PENTILES A-TEAM LIMITED Accounts filed on 31-03-2014

PENTILES A-TEAM LIMITED - Company Information

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PENTILES A-TEAM LIMITED

Company Registration Number:
07561081 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		S Goff



Company secretary:		D Goff



Registered office:		1 Goldsmith Road


		Worthing
		West Sussex
		BN14 8ES




Company Registration Number:		07561081 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	3,991	5,531
Total fixed assets:		3,991	5,531
Current assets
Stocks:		830	830
Debtors:		6,972	200
Cash at bank and in hand:		2,457	2,022
Total current assets:		10,259	3,052
Creditors
Creditors: amounts falling due within one year	5	3,944	4,873
Net current assets (liabilities):		6,315	( 1,821 )
Total assets less current liabilities:		10,306	3,710
Total net assets (liabilities):		10,306	3,710

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		10,206	3,610
Total shareholders funds:		10,306	3,710

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Goff
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value of each asset over its expected useful life. Plant and Machinery 25% per annum on reducing balance Computer Equipment 33 1\3 % per annum straight line Motor Vehicles 25% per annum on reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	9,774
At 31st March 2014:	9,774
Depreciation
At 01st April 2013:	4,243
Charge for year:	1,540
At 31st March 2014:	5,783
Net book value
At 31st March 2014:	3,991
At 31st March 2013:	5,531

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	520	363
Trade creditors:	0	3,906
Taxation and social security:	2,411	-
Other creditors:	1,013	604
Total:	3,944	4,873

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PENTILES A-TEAM LIMITED Accounts filed on 31-03-2014