Abbreviated Company Accounts - PEN HADOW CONSULTANCY LIMITED

Abbreviated Company Accounts - PEN HADOW CONSULTANCY LIMITED

PEN HADOW CONSULTANCY LIMITED - Company Information

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Registered Number 07662670

PEN HADOW CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

PEN HADOW CONSULTANCY LIMITED Registered Number 07662670

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 980 980
Tangible assets 3 615 686
1,595 1,666
Current assets
Debtors 6,666 4,756
Cash at bank and in hand 3,437 11,230
10,103 15,986
Creditors: amounts falling due within one year (3,658) (4,202)
Net current assets (liabilities) 6,445 11,784
Total assets less current liabilities 8,040 13,450
Creditors: amounts falling due after more than one year (6,692) (18,746)
Total net assets (liabilities) 1,348 (5,296)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,248 (5,396)
Shareholders' funds 1,348 (5,296)
  • 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 31 December 2015

And signed on their behalf by:
Rupert Hadow, Director

PEN HADOW CONSULTANCY LIMITED Registered Number 07662670

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 980
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 980
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 980
At 31 March 2014 980
3Tangible fixed assets
£
Cost
At 1 April 2014 857
Additions 125
Disposals -
Revaluations -
Transfers -
At 31 March 2015 982
Depreciation
At 1 April 2014 171
Charge for the year 196
On disposals -
At 31 March 2015 367
Net book values
At 31 March 2015 615
At 31 March 2014 686