Pembertone Consultancy Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 06866600 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

PEMBERTONE CONSULTANCY LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms E Fleming

REGISTERED OFFICE:

First Floor

677 High Road

North Finchley

London

N12 0DA

REGISTERED NUMBER:

06866600 (England and Wales)

ACCOUNTANTS:

Bramil Associates LLP

First Floor

677 High Road

North Finchley

London

N12 0DA

FIXED ASSETS

Tangible assets

2

607

809

CURRENT ASSETS

Cash at bank and in hand

138,868

144,685

CREDITORS

Amounts falling due within one year

30,021

31,058

NET CURRENT ASSETS

108,847

113,627

TOTAL ASSETS LESS CURRENT
LIABILITIES

109,454

114,436

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

109,453

114,435

SHAREHOLDERS' FUNDS

109,454

114,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 July 2016 and were signed by:

Ms E Fleming - 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 January 2015).

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

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

1,760

DEPRECIATION

At 1 May 2015

951

Charge for year

202

At 30 April 2016

1,153

NET BOOK VALUE

At 30 April 2016

607

At 30 April 2015

809

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

1