Abbreviated Company Accounts - PENLEYS GROVE MANAGEMENT LIMITED

PENLEYS GROVE MANAGEMENT LIMITED - Company Information

Registered Number 01743444

PENLEYS GROVE MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2015

PENLEYS GROVE MANAGEMENT LIMITED Registered Number 01743444

Abbreviated Balance Sheet as at 30 April 2015

	2015	2014
	£	£
Called up share capital not paid	1,000	1,000
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Investments	-	-
Cash at bank and in hand	-	12,204
	-	12,204
Prepayments and accrued income	-	778
Creditors: amounts falling due within one year	-	(5,756)
Net current assets (liabilities)	-	7,226
Total assets less current liabilities	1,000	8,226
Total net assets (liabilities)	1,000	8,226
Capital and reserves
Called up share capital	1,000	1,000
Other reserves	-	7,052
Profit and loss account	-	174
Shareholders' funds	1,000	8,226

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 1 December 2015

And signed on their behalf by:
J V Ward, Director

PENLEYS GROVE MANAGEMENT LIMITED Registered Number 01743444

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.