PENNY LANCASTER LTD Accounts filed on 31-08-2015

PENNY LANCASTER LTD Accounts filed on 31-08-2015

PENNY LANCASTER LTD - Company Information

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PENNY LANCASTER LTD




Company Registration Number:
04881596 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

PENNY LANCASTER LTD

Company Information
for the Period Ended 31st August 2015




Director: P Lancaster-Stewart
Registered office: 610 Westcliffe Apartments
West End Quay
1 South Wharf Road
London
W2 1JB
Company Registration Number: 04881596 (England and Wales)

PENNY LANCASTER LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 800 1,000
Total fixed assets: 800 1,000
Current assets
Cash at bank and in hand: 1,014,663 1,185,915
Total current assets: 1,014,663 1,185,915
Creditors
Creditors: amounts falling due within one year 66,145 238,009
Net current assets (liabilities): 948,518 947,906
Total assets less current liabilities: 949,318 948,906
Total net assets (liabilities): 949,318 948,906

The notes form part of these financial statements

PENNY LANCASTER LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 949,218 948,806
Total shareholders funds: 949,318 948,906

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 05 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Lancaster-Stewart
Status: Director

The notes form part of these financial statements

PENNY LANCASTER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST ACCOUNTS

PENNY LANCASTER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 4,851
    At 31st August 2015: 4,851
    Depreciation
    At 01st September 2014: 3,851
    Charge for year: 200
    At 31st August 2015: 4,051
    Net book value
    At 31st August 2015: 800
    At 31st August 2014: 1,000

PENNY LANCASTER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100