Abbreviated Company Accounts - PENNINE CAR FINANCE LIMITED

Abbreviated Company Accounts - PENNINE CAR FINANCE LIMITED

PENNINE CAR FINANCE LIMITED - Company Information

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Registered Number 07692598

PENNINE CAR FINANCE LIMITED

Abbreviated Accounts

30 September 2016

PENNINE CAR FINANCE LIMITED Registered Number 07692598

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 4,000 4,000
Investments - -
Cash at bank and in hand 240 240
4,240 4,240
Prepayments and accrued income - -
Net current assets (liabilities) 4,240 4,240
Total assets less current liabilities 4,340 4,340
Creditors: amounts falling due after more than one year (8,715) (8,715)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (4,375) (4,375)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (4,475) (4,475)
Shareholders' funds (4,375) (4,375)
  • For the year ending 30 September 2016 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 24 November 2016

And signed on their behalf by:
Noel McKee, Director

PENNINE CAR FINANCE LIMITED Registered Number 07692598

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.