Pendle Connections Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04206619 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2016

for

Pendle Connections Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W L R Calvert

REGISTERED OFFICE:

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

REGISTERED NUMBER:

04206619 (England and Wales)

ACCOUNTANTS:

Barnbrook Sinclair

Chartered Accountants

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

FIXED ASSETS

Tangible assets

2

1,187

835

CURRENT ASSETS

Debtors

23,017

16,792

Cash at bank

36,725

24,551

59,742

41,343

CREDITORS

Amounts falling due within one year

(37,605

)

(33,322

)

NET CURRENT ASSETS

22,137

8,021

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,324

8,856

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

23,224

8,756

SHAREHOLDERS' FUNDS

23,324

8,856

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 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 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 30 August 2016 and were signed by:

W L R Calvert - 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 goods, 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.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

6,842

Additions

862

At 30 April 2016

7,704

DEPRECIATION

At 1 May 2015

6,007

Charge for year

510

At 30 April 2016

6,517

NET BOOK VALUE

At 30 April 2016

1,187

At 30 April 2015

835

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/16

30/4/15

value:

£

100

Ordinary Shares

£1

100