Penguin PR Ltd - Limited company - abbreviated - 11.9

Penguin PR Ltd - Limited company - abbreviated - 11.9

PENGUIN PR LTD - Company Information

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PENGUIN PR LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015






PENGUIN PR LTD (REGISTERED NUMBER: 08029145)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PENGUIN PR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: S P Burch
Mrs S Hindmarch





REGISTERED OFFICE: Suite 37
Derwent Business Centre
Clarke Street
Derby
Derbyshire
DE1 2BU





REGISTERED NUMBER: 08029145 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS
Page 1
PENGUIN PR LTD (REGISTERED NUMBER: 08029145)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 28,977 38,636
Tangible assets 3 456 87
29,433 38,723

CURRENT ASSETS
Debtors 26,693 28,564
Cash at bank 10,586 16,847
37,279 45,411
CREDITORS
Amounts falling due within one year 41,235 41,627
NET CURRENT (LIABILITIES)/ASSETS (3,956 ) 3,784
TOTAL ASSETS LESS CURRENT LIABILITIES 25,477 42,507

CREDITORS
Amounts falling due after more than one year 20,000 40,000
NET ASSETS 5,477 2,507

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 5,475 2,505
SHAREHOLDERS' FUNDS 5,477 2,507

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 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 notes form part of these abbreviated accounts

Page 2 continued...
PENGUIN PR LTD (REGISTERED NUMBER: 08029145)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2015


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 5 October 2015 and were signed on its behalf by:





Mrs S Hindmarch - Director


The notes form part of these abbreviated accounts

Page 3
PENGUIN PR LTD (REGISTERED NUMBER: 08029145)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015


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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 48,295
AMORTISATION
At 1 May 2014 9,659
Amortisation for year 9,659
At 30 April 2015 19,318
NET BOOK VALUE

At 30 April 2015 28,977
At 30 April 2014 38,636

Page 4 continued...
PENGUIN PR LTD (REGISTERED NUMBER: 08029145)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 139
Additions 562
At 30 April 2015 701
DEPRECIATION
At 1 May 2014 52
Charge for year 193
At 30 April 2015 245
NET BOOK VALUE
At 30 April 2015 456
At 30 April 2014 87

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 5