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Private Limited Company
SC385478
2014-09-30
SC385478
2013-10-01
2014-09-30
SC385478
2013-09-30
SC385478
2012-10-01
2013-09-30
SC385478
uk-bus:Director1
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uk-gaap:PlantMachinery
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uk-gaap:FixturesFittings
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iso4217:GBP
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC385478
2
Pentland Paving LTD
For the year ended 30 September 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Pentland Paving LTD
2014
2013
2
7,123
9,497
7,123
9,497
3
5,692
3,947
93
2,214
4,040
7,906
| Creditors: amounts falling due within one year |
(3,181)
(300)
4,725
3,740
Net current assets
| Total assets less current liabilities |
10,863
14,222
| Creditors: amounts falling due after more than on |
| e year |
(13,673)
(13,560)
(2,697)
Net assets/liabilities
549
2
4
2
(2,699)
547
(2,697)
549
Shareholders funds
| For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 30 June 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Pentland Paving LTD
For the year ended 30 September 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
14,016
14,016
4,519
2,374
Charge for year
6,893
7,123
9,497
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Pentland Paving LTD
For the year ended 30 September 2014
| Debtors include an amount of £2 (2013: £2) falling due after more than one year |
| Allotted called up and fully paid |
2014
2013
| 2 Ordinary shares of £1.00 each |
2
2
2
2
3 of 3
