Abbreviated Company Accounts - PENNYMEAD SPORTS GROUND LIMITED

PENNYMEAD SPORTS GROUND LIMITED - Company Information

00334823 PENNYMEAD SPORTS GROUND LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 00334823 2014-01-01 2014-12-31 00334823 2014-12-31 00334823 2013-12-31 00334823 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00334823 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00334823

PENNYMEAD SPORTS GROUND LIMITED

Abbreviated Accounts

31 December 2014

PENNYMEAD SPORTS GROUND LIMITED Registered Number 00334823

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,879	2,879
		2,879	2,879
Current assets
Debtors	3	30	80
Cash at bank and in hand		2,735	2,667
		2,765	2,747
Prepayments and accrued income		100	-
Creditors: amounts falling due within one year	4	(20)	(40)
Net current assets (liabilities)		2,845	2,707
Total assets less current liabilities		5,724	5,586
Total net assets (liabilities)		5,724	5,586
Capital and reserves
Called up share capital	5	3,555	3,555
Revaluation reserve		500	500
Profit and loss account		1,669	1,531
Shareholders' funds		5,724	5,586

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.

Approved by the Board on 29 January 2015

And signed on their behalf by:
G Broadest, Director

PENNYMEAD SPORTS GROUND LIMITED Registered Number 00334823

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2014	2,879
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,879
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	2,879
At 31 December 2013	2,879

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	30	80

4Creditors

	2014 £	2013 £
Secured Debts	20	40

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3,555 Ordinary shares of £1 each	3,555	3,555