Abbreviated Company Accounts - PENMINSTER LIMITED

PENMINSTER LIMITED - Company Information

01165791 PENMINSTER LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01165791 2013-01-01 2013-12-31 01165791 2013-12-31 01165791 2012-12-31 01165791 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01165791 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01165791

PENMINSTER LIMITED

Abbreviated Accounts

31 December 2013

PENMINSTER LIMITED Registered Number 01165791

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	5,000	5,000
		5,000	5,000
Current assets
Cash at bank and in hand		21,441	22,096
		21,441	22,096
Prepayments and accrued income		1,090	-
Creditors: amounts falling due within one year		(3,550)	(3,272)
Net current assets (liabilities)		18,981	18,824
Total assets less current liabilities		23,981	23,824
Total net assets (liabilities)		23,981	23,824
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		23,881	23,724
Shareholders' funds		23,981	23,824

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Pamela Thomas, Director

PENMINSTER LIMITED Registered Number 01165791

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
All fixed assets are intially recorded at cost. No depreceation is provided on property hels as fixed assets.

2Tangible fixed assets

	£
Cost
At 1 January 2013	5,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	5,000
Depreciation
At 1 January 2013	0
Charge for the year	0
On disposals	0
At 31 December 2013	0
Net book values
At 31 December 2013	5,000
At 31 December 2012	5,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100