Abbreviated Company Accounts - PENTIRE MANAGEMENT LIMITED

PENTIRE MANAGEMENT LIMITED - Company Information

Registered Number 08149794

PENTIRE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

PENTIRE MANAGEMENT LIMITED Registered Number 08149794

Abbreviated Balance Sheet as at 31 December 2015

	31/12/2015	31/03/2015
	£	£
Current assets
Debtors	-	5,920
Cash at bank and in hand	14	1,915
	14	7,835
Creditors: amounts falling due within one year	-	(9,208)
Net current assets (liabilities)	14	(1,373)
Total assets less current liabilities	14	(1,373)
Total net assets (liabilities)	14	(1,373)
Capital and reserves
Called up share capital	14	14
Profit and loss account	-	(1,387)
Shareholders' funds	14	(1,373)

For the year ending 31 December 2015 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 15 May 2017

And signed on their behalf by:
M Sharman, Director

PENTIRE MANAGEMENT LIMITED Registered Number 08149794

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Other accounting policies
Service Charge Accounts
In accordance with current best practice, separate service charge accounts have been prepared in addition to these limited company accounts. The service charge accounts are prepared on the accruals basis and the accounts include a balance sheet for the service charge fund as well as an income and expenditure account and explanatory notes.

The assets and liabilities relating to the service charge scheme have been transferred to the service charge accounts. There is no income or expenses to recognise in these limited company accounts and as such the trading status of the limited company is now dormant.