Abbreviated Company Accounts - PENTRIGHT LIMITED

Abbreviated Company Accounts - PENTRIGHT LIMITED

PENTRIGHT LIMITED - Company Information

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Registered Number 01447517

PENTRIGHT LIMITED

Abbreviated Accounts

28 February 2016

PENTRIGHT LIMITED Registered Number 01447517

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 420,410 420,513
Investments 3 4,690 4,690
425,100 425,203
Current assets
Debtors 13,052 9,570
Cash at bank and in hand 2,420 6,480
15,472 16,050
Creditors: amounts falling due within one year (32,418) (31,490)
Net current assets (liabilities) (16,946) (15,440)
Total assets less current liabilities 408,154 409,763
Total net assets (liabilities) 408,154 409,763
Capital and reserves
Called up share capital 4,150 4,150
Revaluation reserve 288,744 288,744
Profit and loss account 115,260 116,869
Shareholders' funds 408,154 409,763
  • For the year ending 28 February 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 30 November 2016

And signed on their behalf by:
S C Bligh, Director

PENTRIGHT LIMITED Registered Number 01447517

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2015 424,252
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 424,252
Depreciation
At 1 March 2015 3,739
Charge for the year 103
On disposals -
At 28 February 2016 3,842
Net book values
At 28 February 2016 420,410
At 28 February 2015 420,513

3Fixed assets Investments
Cost 4690; Market value 2163