Abbreviated Company Accounts - PENDERFEED LIMITED

PENDERFEED LIMITED - Company Information

Registered Number 06595247

PENDERFEED LIMITED

Abbreviated Accounts

28 February 2015

PENDERFEED LIMITED Registered Number 06595247

Abbreviated Balance Sheet as at 28 February 2015

	2015	2014
	£	£
Fixed assets
Tangible assets	-	-
	-	-
Current assets
Stocks	23,874	-
Debtors	49,466	52,253
Investments	31,587	45,699
	104,927	97,952
Creditors: amounts falling due within one year	(32,181)	(25,237)
Net current assets (liabilities)	72,746	72,715
Total assets less current liabilities	72,746	72,715
Total net assets (liabilities)	72,746	72,715
Capital and reserves
Called up share capital	100	100
Profit and loss account	72,646	72,615
Shareholders' funds	72,746	72,715

For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
P R Sanderson, Director

PENDERFEED LIMITED Registered Number 06595247

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 January 2015).

Turnover policy
Represents the value net of vat and discounts of goods and services provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and Machinery 20% straight line
Motor Vehicles 25% straight line.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a un-discounted basis at the rates which are expected to apply in the period when timing differences will reverse.