Abbreviated Company Accounts - PENTALEMMA REGULAR LOGIC LIMITED

Abbreviated Company Accounts - PENTALEMMA REGULAR LOGIC LIMITED

PENTALEMMA REGULAR LOGIC LIMITED - Company Information

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Registered Number 05417873

PENTALEMMA REGULAR LOGIC LIMITED

Abbreviated Accounts

30 April 2015

PENTALEMMA REGULAR LOGIC LIMITED Registered Number 05417873

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 667 1,039
667 1,039
Current assets
Debtors 15,640 -
Cash at bank and in hand 156 641
15,796 641
Creditors: amounts falling due within one year (17,875) (11,157)
Net current assets (liabilities) (2,079) (10,516)
Total assets less current liabilities (1,412) (9,477)
Total net assets (liabilities) (1,412) (9,477)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,414) (9,479)
Shareholders' funds (1,412) (9,477)
  • For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Obong Dennis Obot NYONG, Director

PENTALEMMA REGULAR LOGIC LIMITED Registered Number 05417873

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 4,584
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 4,584
Depreciation
At 1 May 2014 3,545
Charge for the year 372
On disposals -
At 30 April 2015 3,917
Net book values
At 30 April 2015 667
At 30 April 2014 1,039