Abbreviated Company Accounts - PENNA HOMECARE LIMITED

PENNA HOMECARE LIMITED - Company Information

Registered Number 08628233

PENNA HOMECARE LIMITED

Abbreviated Accounts

31 July 2014

PENNA HOMECARE LIMITED Registered Number 08628233

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	2,100
		2,100
Current assets
Debtors		16,202
Cash at bank and in hand		17,932
		34,134
Net current assets (liabilities)		34,134
Total assets less current liabilities		36,234
Creditors: amounts falling due after more than one year		(27,178)
Total net assets (liabilities)		9,056
Capital and reserves
Called up share capital		2
Profit and loss account		9,054
Shareholders' funds		9,056

For the year ending 31 July 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 28 April 2015

And signed on their behalf by:
Tracey Smith, Director
Sarah Walsh, Director

PENNA HOMECARE LIMITED Registered Number 08628233

Notes to the Abbreviated Accounts for the period ended 31 July 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
Additions	2,800
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	2,800
Depreciation
Charge for the year	700
On disposals	-
At 31 July 2014	700
Net book values
At 31 July 2014	2,100