Pendeford Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02467118 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

PENDEFORD MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Lenton

REGISTERED OFFICE:

C/O KWB PM Ltd

Lancaster House

67 Newhall Street

Birmingham

B3 1NQ

REGISTERED NUMBER:

02467118 (England and Wales)

ACCOUNTANTS:

E R Grove & Co Limited

Grove House

Coombs Wood Court

Steel Park Road

Halesowen

West Midlands

B62 8BF

CURRENT ASSETS

Debtors

(2,796

)

11,037

Cash at bank

20,856

10,677

18,060

21,714

CREDITORS

Amounts falling due within one year

4,674

11,703

NET CURRENT ASSETS

13,386

10,011

TOTAL ASSETS LESS CURRENT LIABILITIES

13,386

10,011

CREDITORS

Amounts falling due after more than one year

12,596

9,221

NET ASSETS

790

790

CAPITAL AND RESERVES

Called up share capital

2

790

790

SHAREHOLDERS' FUNDS

790

790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 September 2016 and were signed by:

M Lenton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

790

Ordinary

£1

790

790