Penarth Contracts & Commercial Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08492669 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

PENARTH CONTRACTS & COMMERCIAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S D Yates

REGISTERED OFFICE:

44 Heol Collen

Wenvoe

Cardiff

CF5 5TX

REGISTERED NUMBER:

08492669 (England and Wales)

ACCOUNTANTS:

EST Accountants Ltd

Henstaff Court

Llantrisant Road

Groesfaen

Cardiff

CF72 8NG

FIXED ASSETS

Tangible assets

2

2,032

1,833

CURRENT ASSETS

Debtors

8,812

9,899

Cash at bank

72,856

33,404

81,668

43,303

CREDITORS

Amounts falling due within one year

39,319

16,073

NET CURRENT ASSETS

42,349

27,230

TOTAL ASSETS LESS CURRENT LIABILITIES

44,381

29,063

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

44,281

28,963

SHAREHOLDERS' FUNDS

44,381

29,063

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 director acknowledges his 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 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 director on 27 January 2016 and were signed by:

S D Yates - Director

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 services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

2,237

Additions

555

At 30 April 2015

2,792

DEPRECIATION

At 1 May 2014

404

Charge for year

356

At 30 April 2015

760

NET BOOK VALUE

At 30 April 2015

2,032

At 30 April 2014

1,833

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES