Abbreviated Company Accounts - PENTAGULL LTD

Registered Number 07544705

PENTAGULL LTD

Abbreviated Accounts

31 July 2016

PENTAGULL LTD Registered Number 07544705

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,333	2,712
		3,333	2,712
Current assets
Debtors		55,819	4,577
Investments		400	400
Cash at bank and in hand		37,000	5,807
		93,219	10,784
Creditors: amounts falling due within one year		(58,260)	(1,449)
Net current assets (liabilities)		34,959	9,335
Total assets less current liabilities		38,292	12,047
Provisions for liabilities		(666)	(542)
Total net assets (liabilities)		37,626	11,505
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		36,626	10,505
Shareholders' funds		37,626	11,505

For the year ending 31 July 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 6 March 2017

And signed on their behalf by:
P J Baron, Director

PENTAGULL LTD Registered Number 07544705

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum on a reducing balance basis in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 August 2015	5,717
Additions	1,731
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	7,448
Depreciation
At 1 August 2015	3,005
Charge for the year	1,110
On disposals	-
At 31 July 2016	4,115
Net book values
At 31 July 2016	3,333
At 31 July 2015	2,712