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PEMBERY CONSULTING LTD




Company Registration Number:
06418655 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

PEMBERY CONSULTING LTD

Company Information
for the Period Ended
31st October 2010




Director: Stuart Scott Pembery
Julie Teresa Pembery
Company secretary: Julie Teresa Pembery
Registered office: NORTH VILLA Main Road
Fishbourne
Chichester
West Sussex
PO18 8AT
Company Registration Number: 06418655 (England and Wales)

PEMBERY CONSULTING LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 23,219
Cash at bank and in hand: 44,605 28,544
Total current assets: 44,605 51,763
Creditors
Creditors: amounts falling due within one year 5 21,556 25,094
Net current assets (liabilities): 23,049 26,669
Total assets less current liabilities: 23,049 26,669
Total net assets (liabilities): 23,049 26,669

The notes form part of these financial statements

PEMBERY CONSULTING LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 23,047 26,667
Total shareholders funds: 23,049 26,669

For the year ending 31 October 2010 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 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Teresa Pembery
Status: Director

The notes form part of these financial statements

PEMBERY CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents revenue earned in the UK during the year net of VAT

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 21,556 21,869
    Other creditors: - 3,225
    Total: 21,556 25,094

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Stuart Pembery
    Name of related party: Stuart Pembery
    Relationship: Owner & Director
    Description of the transaction: Loan
    Balance at 01st November 2009 4,345
    Balance at 31st October 2010 0
    Name of related party: Julie Pembery
    Relationship: Director
    Description of the transaction: Loan
    Balance at 01st November 2009 4,750
    Balance at 31st October 2010 0

  • 9 . Transactions with directors

    Name of director receiving advance or credit: Stuart Scott Pembery
    Description of the transaction: Loan
    Balance at 01st November 2009: 4,345
    Advances or credits made: 0
    Advances or credits repaid: 4,345
    Balance at 31st October 2010: 0
    Name of director receiving advance or credit: Julie Teresa Pembery
    Description of the transaction: Loan
    Balance at 01st November 2009: 4,750
    Advances or credits made: 0
    Advances or credits repaid: 4,750
    Balance at 31st October 2010: 0