Pengray Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 03430983 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Pengray Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms D Anderson

SECRETARY:

Ms A Connolly

REGISTERED OFFICE:

25 Christchurch Gardens

Epsom

Surrey

KT19 8RU

REGISTERED NUMBER:

03430983 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

80

160

CURRENT ASSETS

Debtors

5,422

5,070

Cash at bank

106,175

64,117

111,597

69,187

CREDITORS

Amounts falling due within one year

40,676

30,392

NET CURRENT ASSETS

70,921

38,795

TOTAL ASSETS LESS CURRENT LIABILITIES

71,001

38,955

PROVISIONS FOR LIABILITIES

16

32

NET ASSETS

70,985

38,923

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

70,984

38,922

SHAREHOLDERS' FUNDS

70,985

38,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 10 August 2015 and were signed by:

Ms D Anderson - Director

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 net invoiced sales of services, excluding value added tax.

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 etc

-

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 May 2014

and 30 April 2015

1,229

DEPRECIATION

At 1 May 2014

1,069

Charge for year

80

At 30 April 2015

1,149

NET BOOK VALUE

At 30 April 2015

80

At 30 April 2014

160

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

1

Ordinary

£1

1

Pengray Consulting Limited - Limited company - abbreviated - 11.6

Pengray Consulting Limited - Limited company - abbreviated - 11.6