Pencari Ltd - Limited company - abbreviated - 11.6

Pencari Ltd - Limited company - abbreviated - 11.6

PENCARI LTD - Company Information

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07803190 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078031902013-10-31078031902014-10-31078031902013-11-012014-10-31078031902012-10-31078031902012-11-012013-10-31078031902013-10-3107803190ns12:England2013-11-012014-10-3107803190ns14:PoundSterling2013-11-012014-10-3107803190ns7:Director12013-11-012014-10-3107803190ns7:OrdinaryShareClass12013-11-012014-10-3107803190ns5:PlantMachinery2013-11-012014-10-3107803190ns5:FixturesFittings2013-11-012014-10-3107803190ns5:ComputerEquipment2013-11-012014-10-3107803190ns7:OrdinaryShareClass12014-10-3107803190ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 07803190 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

PENCARI LTD

PENCARI LTD (REGISTERED NUMBER: 07803190)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014










Page

Abbreviated balance sheet 1

Notes to the abbreviated accounts 2

PENCARI LTD (REGISTERED NUMBER: 07803190)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
Fixed assets
Tangible assets 2 7,867 8,326

Current assets
Debtors - 122
Cash at bank 281,048 55,569
281,048 55,691
Creditors
Amounts falling due within one year 161,652 61,278
Net current assets/(liabilities) 119,396 (5,587 )
Total assets less current liabilities 127,263 2,739

Provisions for liabilities 1,573 1,665
Net assets 125,690 1,074

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 125,590 974
Shareholders' funds 125,690 1,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 22 July 2015 and were signed on its behalf by:





Mr D Williams MBE - Director


The notes form part of these abbreviated accounts

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PENCARI LTD (REGISTERED NUMBER: 07803190)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014


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 amounts receivable in respect of services provided in the ordinary course of business. Turnover is
recognised when the service has been provided to the customer.

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

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% 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 November 2013 11,872
Additions 2,163
At 31 October 2014 14,035
Depreciation
At 1 November 2013 3,546
Charge for year 2,622
At 31 October 2014 6,168
Net book value
At 31 October 2014 7,867
At 31 October 2013 8,326

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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