Penn House Yeovil Mgmnt Co Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06640603 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2015

for

Penn House Yeovil Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Herman

SECRETARY:

Passmore Weeks Management Services Ltd

REGISTERED OFFICE:

2 Beacon End Courtyard

London Road

Stanway

Colchester

Essex

CO3 0NU

REGISTERED NUMBER:

06640603 (England and Wales)

ACCOUNTANTS:

Passmore Weeks and Richardson

Chartered Accountants

2 Beacon End Courtyard

London Road

Stanway

Colchester

Essex

CO3 0NU

CURRENT ASSETS

Debtors

1,968

2,218

Cash at bank

-

10

1,968

2,228

CREDITORS

Amounts falling due within one year

3,040

2,690

NET CURRENT LIABILITIES

(1,072

)

(462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,072

)

(462

)

RESERVES

Income and expenditure account

(1,072

)

(462

)

(1,072

)

(462

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 surplus or deficit 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 24 February 2016 and were signed by:

A J Herman - 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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.