PENTRIGHT LIMITED

PENTRIGHT LIMITED

PENTRIGHT LIMITED - Company Information

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PENTRIGHT LIMITED

Company Registration Number:
01447517 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

PENTRIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

PENTRIGHT LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 420000 420410
Total fixed assets: 420000 420410
Current assets
Debtors: 9502 13052
Cash at bank and in hand: 2088 2420
Investments: 4690 4690
Total current assets: 16280 20162
Creditors: amounts falling due within one year:   (37131) (33219)
Net current assets (liabilities): (20851) (13057)
Total assets less current liabilities: 399149 407353
Total net assets (liabilities): 399149 407353
Capital and reserves
Called up share capital: 4150 4150
Other reserves: 288744 288744
Profit and loss account: 106255 114459
Shareholders funds: 399149 407353

The notes form part of these financial statements

PENTRIGHT LIMITED

Balance sheet statements

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2017
And Signed On Behalf Of The Board By:

Name: S C Bligh
Status: Director

The notes form part of these financial statements

PENTRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENTRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 424252
At 28 February 2017 424252
Depreciation
At 29 February 2016 3842
Charge for year 410
At 28 February 2017 4252
Net book value
At 28 February 2017 420000
At 28 February 2016 420410