Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
MacMahon Leggate
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Pendle Stained Glass Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pendle Stained Glass Ltd
for the Year Ended 30 September 2011
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pendle Stained Glass Ltd for the year ended 30 September 2011 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Pendle Stained Glass Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pendle Stained Glass Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pendle Stained Glass Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pendle Stained Glass Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pendle Stained Glass Ltd. You consider that Pendle Stained Glass Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pendle Stained Glass Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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MacMahon Leggate
Chartered Accountants
Charter House
18-20 Finsley Gate
Burnley
Lancashire
BB11 2HA
27 December 2011
Pendle Stained Glass Ltd
(Registration number: 03849985)
Abbreviated Balance Sheet at 30 September 2011
Note |
2011
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2010
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr D H Moore
Director
2
Pendle Stained Glass Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2011
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Office equipment |
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Motor vehicles |
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Work in progress
Hire purchase and leasing
Financial instruments
Pendle Stained Glass Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2011
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2010 |
115,423 |
115,423 |
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At 30 September 2011 |
115,423 |
115,423 |
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Depreciation |
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At 1 October 2010 |
13,203 |
13,203 |
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Charge for the year |
1,758 |
1,758 |
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At 30 September 2011 |
14,961 |
14,961 |
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Net book value |
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At 30 September 2011 |
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At 30 September 2010 |
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Share capital |
Allotted, called up and fully paid shares
2011 |
2010 |
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No. |
£ |
No. |
£ |
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