Abbreviated Company Accounts - PEN PARK LIMITED

Abbreviated Company Accounts - PEN PARK LIMITED

PEN PARK LIMITED - Company Information

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Registered Number 05135542

PEN PARK LIMITED

Abbreviated Accounts

23 November 2014

PEN PARK LIMITED Registered Number 05135542

Abbreviated Balance Sheet as at 23 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Current assets
Debtors 506 47
Cash at bank and in hand 758 2,160
1,264 2,207
Prepayments and accrued income 322 414
Creditors: amounts falling due within one year (10) 0
Net current assets (liabilities) 1,576 2,621
Total assets less current liabilities 1,577 2,622
Creditors: amounts falling due after more than one year 0 -
Accruals and deferred income (295) (508)
Total net assets (liabilities) 1,282 2,114
Reserves
Income and expenditure account 1,282 2,114
Members' funds 1,282 2,114
  • For the year ending 23 November 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 21 August 2015

And signed on their behalf by:
L Davis, Director

PEN PARK LIMITED Registered Number 05135542

Notes to the Abbreviated Accounts for the period ended 23 November 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 24 November 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 23 November 2014 1
Depreciation
At 24 November 2013 -
Charge for the year -
On disposals -
At 23 November 2014 -
Net book values
At 23 November 2014 1
At 23 November 2013 1