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PEAR TREE PARTNERSHIP LTD - Company Information

Company Accounts and Tax Online 08424007 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 08424007 2015-01-01 2015-12-31 08424007 2016-12-31 08424007 2016-01-01 2016-12-31 08424007 2015-12-31 08424007 countries:EnglandWales 2016-01-01 2016-12-31 08424007 curr:PoundSterling 2016-01-01 2016-12-31 08424007 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08424007 uk-bus:FRS102 2016-01-01 2016-12-31 08424007 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08424007 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 08424007 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08424007 uk-bus:Director1 2016-01-01 2016-12-31 08424007 uk-bus:Director1 2016-01-01 08424007 uk-bus:Director1 2016-12-31 08424007 uk-bus:Director2 2016-01-01 2016-12-31 08424007 uk-bus:Director2 2016-01-01 08424007 uk-bus:Director2 2016-12-31 08424007 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 08424007 core:AfterOneYear 2016-12-31 08424007 core:AfterOneYear 2015-12-31 08424007 core:WithinOneYear 2016-12-31 08424007 core:WithinOneYear 2015-12-31 08424007 core:WithinOneYear 2016-01-01 2016-12-31 08424007 core:AfterOneYear 2016-12-31 08424007 core:AfterOneYear 2015-12-31 08424007 core:AfterOneYear 2016-01-01 2016-12-31 08424007 core:ShareCapital 2016-12-31 08424007 core:ShareCapital 2015-12-31 08424007 core:RevaluationReserve 2016-12-31 08424007 core:RevaluationReserve 2015-12-31 08424007 core:RetainedEarningsAccumulatedLosses 2016-12-31 08424007 core:RetainedEarningsAccumulatedLosses 2015-12-31 08424007 1 2016-01-01 2016-12-31

Company Registration Number:
08424007 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company in the period under review was corporation communication and public relations services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Sean Pereira
Elizabeth Pereira

Secretary
Sean Pereira

This report was approved by the board of directors on 17 September 2017
And Signed On Behalf Of The Board By:

Name: Sean Pereira
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	0	0
Administrative Expenses	(9,560)	(9,560)
Operating Profit or (Loss)	(9,560)	(9,560)
Profit or (Loss) Before Tax	(9,560)	(9,560)
Profit or (Loss) for Period	(9,560)	(9,560)

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Debtors:		0
Cash at bank and in hand:	1,484	1,484
Total current assets:	1,484	1,484
Creditors: amounts falling due within one year:	( 20,507 )	( 10,947 )
Net current assets (liabilities):	( 19,023 )	( 9,463 )
Total assets less current liabilities:	( 19,023 )	( 9,463 )
Total net assets (liabilities):	( 19,023 )	( 9,463 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	300	300
Profit and loss account:	( 19,323 )	( 9,763 )
Shareholders funds:	( 19,023 )	( 9,463 )

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2017
And Signed On Behalf Of The Board By:

Name: Sean Pereira
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Director:		Sean Pereira
		Elizabeth Pereira


Secretary:		Sean Pereira


Registered office:		Fulwood Oakdene Road Godalming Surrey GU7 1QF


Company Registration Number:		08424007 (England and Wales)

Accounts Submission