PEAR TREE PARTNERSHIP LTD Accounts filed on 31-12-2014

PEAR TREE PARTNERSHIP LTD Accounts filed on 31-12-2014

PEAR TREE PARTNERSHIP LTD - Company Information

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PEAR TREE PARTNERSHIP LTD




Company Registration Number:
08424007 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

PEAR TREE PARTNERSHIP LTD

Contents of the Financial Statements
for the Period Ended 31st December 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

PEAR TREE PARTNERSHIP LTD

Company Information
for the Period Ended 31st December 2014




Director: Mr Sean Steve Pereira
Mrs Elizabeth Mary Florence Pereira
Company secretary: Mr Sean Steve Pereira
Registered office: Fulwood Oakdene Road
Godalming
Surrey
GU7 1QF
Company Registration Number: 08424007 (England and Wales)

PEAR TREE PARTNERSHIP LTD

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
Corporate communications and public relations services

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
Mr Sean Steve Pereira
Mrs Elizabeth Mary Florence Pereira

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 August 2015
And Signed On Behalf Of The Board By:

Name: Mr Sean Steve Pereira
Status: Director

PEAR TREE PARTNERSHIP LTD

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£		 2013
£
Turnover: 10,150 -
Gross profit or (loss): 10,150 -
Administrative expenses: 2, 10,353 -
Operating profit or (loss): ( 203 ) -
Profit or (loss) on ordinary activities before taxation: ( 203 ) -
Profit or (loss) for the financial year: ( 203 ) -

The notes form part of these financial statements

PEAR TREE PARTNERSHIP LTD

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

PEAR TREE PARTNERSHIP LTD

Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3 10,150 -
Cash at bank and in hand: 300 300
Total current assets: 10,450 300
Creditors: amounts falling due within one year 4 10,353 -
Net current assets (liabilities): 97 300
Total assets less current liabilities: 97 300
Total net assets (liabilities): 97 300

The notes form part of these financial statements

PEAR TREE PARTNERSHIP LTD

Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 300 300
Profit and Loss account: ( 203 ) -
Total shareholders funds: 97 300

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Sean Steve Pereira
Status: Director

The notes form part of these financial statements

PEAR TREE PARTNERSHIP LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

PEAR TREE PARTNERSHIP LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2 . Directors' remuneration

    2014 2013
    £ £
    Directors' remuneration: 8,060 -
    Value of contributions to directors' pensions: 1,500 -
    TOTAL: 9,560 -

PEAR TREE PARTNERSHIP LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 3. Debtors

    2014 2013
    £ £
    Trade debtors: 10,150 -
    Total: 10,150 -

PEAR TREE PARTNERSHIP LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Other creditors: 10,353 -
    Total: 10,353 -

PEAR TREE PARTNERSHIP LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300