2013-01-01
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Private Limited Company
SC366197
2013-12-31
SC366197
2013-01-01
2013-12-31
SC366197
2012-12-31
SC366197
2012-01-01
2012-12-31
SC366197
uk-bus:Director1
2013-01-01
2013-12-31
SC366197
uk-gaap:ToolsEquipment
2013-01-01
2013-12-31
SC366197
uk-gaap:FixturesFittings
2013-01-01
2013-12-31
SC366197
uk-bus:OrdinaryShareClass1
2013-12-31
iso4217:GBP
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC366197
2
Pennycook Takeaway LTD
For the year ended 31 December 2013
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Pennycook Takeaway LTD
2013
2012
2
74,802
92,071
74,802
92,071
8,000
8,000
8,143
7,783
14,743
13,764
30,526
29,907
| Creditors: amounts falling due within one year |
(113,566)
(95,844)
(83,659)
(65,318)
Net current liabilities
| Total assets less current liabilities |
9,484
8,412
| Creditors: amounts falling due after more than on |
| e year |
(37,478)
(37,231)
(27,747)
Net liabilities
(29,066)
1
3
1
(27,748)
(29,067)
(27,747)
(29,066)
Shareholders funds
| For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) 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. |
| Date approved by the board: 30 September 2014 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Pennycook Takeaway LTD
For the year ended 31 December 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Rentals payable under operating leases are charged against income on a straight line basis over the |
| lease term. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures & Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Pennycook Takeaway LTD
For the year ended 31 December 2013
99,249
1,250
100,499
7,178
18,519
Charge for year
25,697
74,802
92,071
| Allotted called up and fully paid |
2013
2012
| 1 Ordinary shares of £1.00 each |
1
1
1
1
3 of 3
