Registered Number 06478119
FLYING PENGUIN ENTERPRISES LIMITED
Abbreviated Accounts
30 June 2014
Notes | 30/06/2014 | 31/12/2012 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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 | 4 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
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 Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
£ | |
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Cost | |
At 1 January 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2014 |
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Amortisation | |
At 1 January 2013 |
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Charge for the year |
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On disposals |
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At 30 June 2014 |
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Net book values | |
At 30 June 2014 | 23,890 |
At 31 December 2012 | 32,248 |
£ | |
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Cost | |
At 1 January 2013 |
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Additions |
|
Disposals |
|
Revaluations |
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Transfers |
|
At 30 June 2014 |
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Depreciation | |
At 1 January 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2014 |
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Net book values | |
At 30 June 2014 | 32,695 |
At 31 December 2012 | 48,866 |
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates
calculated to write off the cost or valuation, less estimated residual value, of each asset
evenly over its expected useful life, as follows:
Equipment - over 4 years
Motor Vehicles - over 4 years
30/06/2014
£ |
31/12/2012
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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