Pennyweights London Limited - Filleted accounts

Pennyweights London Limited - Filleted accounts


Pennyweights London Limited
Registered number: 04571562
Balance Sheet
as at 31 October 2016
Notes 2016 2015
£ £
Creditors: amounts falling due within one year 2 (32,440) (32,440)
Net current liabilities (32,440) (32,440)
Net liabilities (32,440) (32,440)
Capital and reserves
Called up share capital 100 100
Profit and loss account (32,540) (32,540)
Shareholder's funds (32,440) (32,440)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Lowe
Director
Approved by the board on 7 July 2017
Pennyweights London Limited
Notes to the Accounts
for the year ended 31 October 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Creditors: amounts falling due within one year 2016 2015
£ £
Other creditors 32,440 32,440
3 Controlling party
The company is controlled by Mr Gary Lowe on the basis he exercises significant influence over the company.
4 Other information
Pennyweights London Limited is a private company limited by shares and incorporated in England. Its registered office is:
163 Welcomes Road
Kenley
CR8 5HB
Pennyweights London Limited 04571562 false 2015-11-01 2016-10-31 2016-10-31 VT Final Accounts May 2017 release 3 Gary Lowe No description of principal activity 04571562 core:WithinOneYear 2015-10-31 04571562 core:ShareCapital 2015-10-31 04571562 core:RetainedEarningsAccumulatedLosses 2015-10-31 04571562 2015-11-01 2016-10-31 04571562 bus:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31 04571562 bus:AuditExemptWithAccountantsReport 2015-11-01 2016-10-31 04571562 bus:Director40 2015-11-01 2016-10-31 04571562 countries:England 2015-11-01 2016-10-31 04571562 bus:FRS102 2015-11-01 2016-10-31 04571562 bus:FullAccounts 2015-11-01 2016-10-31 04571562 2016-10-31 04571562 core:WithinOneYear 2016-10-31 04571562 core:ShareCapital 2016-10-31 04571562 core:RetainedEarningsAccumulatedLosses 2016-10-31 04571562 2015-10-31 iso4217:GBP