Penta International Limited - Limited company - abbreviated - 11.6

Penta International Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05302567















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

PENTA INTERNATIONAL LIMITED

PENTA INTERNATIONAL LIMITED (REGISTERED NUMBER: 05302567)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PENTA INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: M R Evans
Mrs S C Evans





SECRETARY: M R Evans





REGISTERED OFFICE: 2 Upperton Gardnes
Eastbourne
East Sussex
BN21 2AH





REGISTERED NUMBER: 05302567





ACCOUNTANTS: OBC The Accountants Ltd
Chartered Accountants
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

PENTA INTERNATIONAL LIMITED (REGISTERED NUMBER: 05302567)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 114 134

CURRENT ASSETS
Debtors - 321
Cash at bank 27,820 26,943
27,820 27,264
CREDITORS
Amounts falling due within one year 92,408 91,617
NET CURRENT LIABILITIES (64,588 ) (64,353 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(64,474
)
(64,219
)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (65,474 ) (65,219 )
SHAREHOLDERS' FUNDS (64,474 ) (64,219 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 February 2015 and were signed on its
behalf by:





Mrs S C Evans - Director


PENTA INTERNATIONAL LIMITED (REGISTERED NUMBER: 05302567)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 418
DEPRECIATION
At 1 January 2013 284
Charge for year 20
At 31 December 2013 304
NET BOOK VALUE
At 31 December 2013 114
At 31 December 2012 134

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary £1 1,000 1,000