Pennex Global Forwarding Limited - Period Ending 2016-03-31

Pennex Global Forwarding Limited - Period Ending 2016-03-31


Pennex Global Forwarding Limited 8943179 true false 2015-04-01 2016-03-31 2016-03-31 8943179 2015-04-01 2016-03-31 8943179 2016-03-31 8943179 uk-bus:OrdinaryShareClass1 2016-03-31 8943179 uk-bus:Director3 2015-04-01 2016-03-31 8943179 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 8943179 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 8943179 2015-03-31 8943179 2015-03-31 8943179 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 8943179

Pennex Global Forwarding Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2016
 

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

Pennex Global Forwarding Limited
(Registration number: 8943179)
Balance Sheet at 31 March 2016

   

Note

   

31 March 2016
£

   

31 March 2015
£

 

Current assets

 

             

Cash at bank and in hand

 

   

379

   

379

 

Creditors: Amounts falling due within one year

 

2

   

(760)

   

(580)

 

Net liabilities

 

   

(381)

   

(201)

 

Capital and reserves

 

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

(481)

   

(301)

 

Shareholders' deficit

 

   

(381)

   

(201)

 

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 25 October 2016 and signed on its behalf by:

.........................................
Mr Kevin David Head
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Pennex Global Forwarding Limited
Notes to the financial statements for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Creditors: Amounts falling due within one year

   

31 March 2016
£

   

31 March 2015
£

 
             

Other creditors

 

760

   

580

 

3

Share capital

Allotted, called up and fully paid shares

 

31 March 2016

31 March 2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100