Abbreviated Company Accounts - PENNINE DEVELOPMENTS LIMITED

PENNINE DEVELOPMENTS LIMITED - Company Information

05319196 PENNINE DEVELOPMENTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05319196 2013-01-01 2013-12-31 05319196 2013-12-31 05319196 2012-12-31 05319196 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05319196 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 05319196

PENNINE DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2013

PENNINE DEVELOPMENTS LIMITED Registered Number 05319196

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		52,123	52,123
Debtors		-	150
Cash at bank and in hand		7,118	4,662
		59,241	56,935
Creditors: amounts falling due within one year		(59,892)	(56,768)
Net current assets (liabilities)		(651)	167
Total assets less current liabilities		(651)	167
Total net assets (liabilities)		(651)	167
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(653)	165
Shareholders' funds		(651)	167

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Mr A G Nicklin, Director

PENNINE DEVELOPMENTS LIMITED Registered Number 05319196

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Other accounting policies
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1