Abbreviated Company Accounts - PENNINE WAYS LETTINGS LIMITED

Abbreviated Company Accounts - PENNINE WAYS LETTINGS LIMITED

PENNINE WAYS LETTINGS LIMITED - Company Information

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Registered Number 06243281

PENNINE WAYS LETTINGS LIMITED

Abbreviated Accounts

31 March 2015

PENNINE WAYS LETTINGS LIMITED Registered Number 06243281

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 940 1,270
940 1,270
Current assets
Debtors 59,784 58,876
Cash at bank and in hand 1,750 4,446
61,534 63,322
Prepayments and accrued income 720 720
Creditors: amounts falling due within one year (56,644) (58,931)
Net current assets (liabilities) 5,610 5,111
Total assets less current liabilities 6,550 6,381
Total net assets (liabilities) 6,550 6,381
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,549 6,380
Shareholders' funds 6,550 6,381
  • For the year ending 31 March 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 1 December 2015

And signed on their behalf by:
J P HIGGS, Director

PENNINE WAYS LETTINGS LIMITED Registered Number 06243281

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover represents net invoiced sales, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 1,650
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,650
Depreciation
At 1 April 2014 380
Charge for the year 330
On disposals -
At 31 March 2015 710
Net book values
At 31 March 2015 940
At 31 March 2014 1,270