Abbreviated Company Accounts - PENTRIGHT LIMITED

Abbreviated Company Accounts - PENTRIGHT LIMITED

PENTRIGHT LIMITED - Company Information

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Registered Number 01447517

PENTRIGHT LIMITED

Abbreviated Accounts

28 February 2014

PENTRIGHT LIMITED Registered Number 01447517

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 420,641 420,801
Investments 3 4,690 4,690
425,331 425,491
Current assets
Debtors - 8,890
Cash at bank and in hand 17,342 11,730
17,342 20,620
Creditors: amounts falling due within one year (28,081) (18,751)
Net current assets (liabilities) (10,739) 1,869
Total assets less current liabilities 414,592 427,360
Total net assets (liabilities) 414,592 427,360
Capital and reserves
Called up share capital 4,150 4,150
Revaluation reserve 288,744 288,744
Profit and loss account 121,698 134,466
Shareholders' funds 414,592 427,360
  • For the year ending 28 February 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 24 December 2014

And signed on their behalf by:
S C Bligh, Director

PENTRIGHT LIMITED Registered Number 01447517

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2013 424,252
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 424,252
Depreciation
At 1 March 2013 3,451
Charge for the year 160
On disposals -
At 28 February 2014 3,611
Net book values
At 28 February 2014 420,641
At 28 February 2013 420,801

3Fixed assets Investments
Quoted Investment