Penguin Pay Limited - Abbreviated accounts 16.3

Penguin Pay Limited - Abbreviated accounts 16.3

SYSTEMS SUPPORT TEAM LIMITED - Company Information

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09781637 17.9.15 31.12.16 31.12.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097816372015-09-16097816372016-12-31097816372015-09-172016-12-31097816372015-09-1609781637ns12:England2015-09-172016-12-3109781637ns14:PoundSterling2015-09-172016-12-3109781637ns7:Director12015-09-172016-12-3109781637ns7:OrdinaryShareClass12015-09-172016-12-3109781637ns7:RegisteredOffice2015-09-172016-12-3109781637ns7:EntityAccountantsOrAuditors2015-09-172016-12-3109781637ns7:OrdinaryShareClass12016-12-3109781637ns7:Director12015-09-1609781637ns7:Director12016-12-31
REGISTERED NUMBER: 09781637 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17 SEPTEMBER 2015 TO 31 DECEMBER 2016

FOR

PENGUIN PAY LIMITED

PENGUIN PAY LIMITED (REGISTERED NUMBER: 09781637)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 SEPTEMBER 2015 TO 31 DECEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PENGUIN PAY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17 SEPTEMBER 2015 TO 31 DECEMBER 2016







DIRECTOR: I E T St. John





REGISTERED OFFICE: 25 Mathews Close
Halstead
Essex
CO9 2BJ





REGISTERED NUMBER: 09781637 (England and Wales)





ACCOUNTANTS: Jones Howard Limited
6 Morton Way
Halstead
Essex
CO9 2BH
Page 1
PENGUIN PAY LIMITED (REGISTERED NUMBER: 09781637)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2016

Notes £   
CURRENT ASSETS
Debtors 145,130
Cash at bank 599
145,729
CREDITORS
Amounts falling due within one year 143,534
NET CURRENT ASSETS 2,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,195

CAPITAL AND RESERVES
Called up share capital 2 1,000
Profit and loss account 1,195
SHAREHOLDERS' FUNDS 2,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 May 2017 and were signed by:





I E T St. John - Director


The notes form part of these abbreviated accounts

Page 2
PENGUIN PAY LIMITED (REGISTERED NUMBER: 09781637)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 SEPTEMBER 2015 TO 31 DECEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary £1 1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the
period.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
31 December 2016:

£   
I E T St. John
Balance outstanding at start of period -
Amounts advanced 105,403
Amounts repaid -
Balance outstanding at end of period 105,403

Page 3