Abbreviated Company Accounts - PENNTON INVESTMENTS LIMITED

Abbreviated Company Accounts - PENNTON INVESTMENTS LIMITED

PENNTON INVESTMENTS LIMITED - Company Information

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Registered Number 05358919

PENNTON INVESTMENTS LIMITED

Abbreviated Accounts

31 May 2014

PENNTON INVESTMENTS LIMITED Registered Number 05358919

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 178,027 194,211
Tangible assets 3 116,230 100,215
294,257 294,426
Current assets
Stocks 9,000 9,000
Debtors 14,799 15,218
Cash at bank and in hand 9,113 6,079
32,912 30,297
Creditors: amounts falling due within one year (151,491) (166,788)
Net current assets (liabilities) (118,579) (136,491)
Total assets less current liabilities 175,678 157,935
Creditors: amounts falling due after more than one year (246,593) (231,086)
Total net assets (liabilities) (70,915) (73,151)
Capital and reserves
Called up share capital 100 100
Profit and loss account (71,015) (73,251)
Shareholders' funds (70,915) (73,151)
  • For the year ending 31 May 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
N J Glenister, Director

PENNTON INVESTMENTS LIMITED Registered Number 05358919

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Intangible fixed assets
£
Cost
At 1 June 2013 307,499
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 307,499
Amortisation
At 1 June 2013 113,288
Charge for the year 16,184
On disposals -
At 31 May 2014 129,472
Net book values
At 31 May 2014 178,027
At 31 May 2013 194,211
3Tangible fixed assets
£
Cost
At 1 June 2013 170,186
Additions 29,110
Disposals -
Revaluations -
Transfers -
At 31 May 2014 199,296
Depreciation
At 1 June 2013 69,971
Charge for the year 13,095
On disposals -
At 31 May 2014 83,066
Net book values
At 31 May 2014 116,230
At 31 May 2013 100,215