Abbreviated Company Accounts - PEN-Y-BRYN SERVICES LIMITED

PEN-Y-BRYN SERVICES LIMITED - Company Information

07337860 PEN-Y-BRYN SERVICES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07337860 2015-09-01 2016-08-31 07337860 2016-08-31 07337860 2015-08-31 07337860 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07337860 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07337860

PEN-Y-BRYN SERVICES LIMITED

Abbreviated Accounts

31 August 2016

PEN-Y-BRYN SERVICES LIMITED Registered Number 07337860

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	254,866	255,762
		254,866	255,762
Current assets
Debtors	3	1,924	1,805
Cash at bank and in hand		12,265	17,709
		14,189	19,514
Creditors: amounts falling due within one year	4	(3,040)	(2,160)
Net current assets (liabilities)		11,149	17,354
Total assets less current liabilities		266,015	273,116
Creditors: amounts falling due after more than one year	4	(261,833)	(268,747)
Total net assets (liabilities)		4,182	4,369
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		4,181	4,368
Shareholders' funds		4,182	4,369

For the year ending 31 August 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 May 2017

And signed on their behalf by:
K Bochenski, Director

PEN-Y-BRYN SERVICES LIMITED Registered Number 07337860

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
The turnover shown in the Profit ans Loss Account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided as from 1st September 2011 so as to write off the Cost less residual Value of Equipment Assets at a rate of 10% per annum straight line.

2Tangible fixed assets

	£
Cost
At 1 September 2015	267,269
Additions	8,204
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	275,473
Depreciation
At 1 September 2015	11,507
Charge for the year	9,100
On disposals	-
At 31 August 2016	20,607
Net book values
At 31 August 2016	254,866
At 31 August 2015	255,762

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,800	1,800

4Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	261,833	268,747

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1