Company Registration No. 0809832 (England and Wales)
PENTSEAT CATERING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
PENTSEAT CATERING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PENTSEAT CATERING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
269,538
269,538
Current assets
Debtors
3,750
3,750
Cash at bank and in hand
15,654
15,033
19,404
18,783
Creditors: amounts falling due within one year
(7,718)
(5,310)
Net current assets
11,686
13,473
Total assets less current liabilities
281,224
283,011
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
281,124
282,911
Shareholders' funds
281,224
283,011
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 May 2015
N J Georgiou
Director
Company Registration No. 0809832
PENTSEAT CATERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents rental income received net of value added tax.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
nil
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013 & at 31 August 2014
269,538
At 31 August 2013
269,538
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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