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REGISTERED NUMBER: 07206939 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Pentcourt Limited

Pentcourt Limited (Registered number: 07206939)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Pentcourt Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: R P Smith





REGISTERED OFFICE: The Howarth Armsby Suite
New Broad Street House
35 New Broad Street
London
EC2M 1NH





REGISTERED NUMBER: 07206939 (England and Wales)





ACCOUNTANTS: Howarth Armsby
New Broad Street House
35 New Broad Street
London
EC2M 1NH

Pentcourt Limited (Registered number: 07206939)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 469,590 694,590

CURRENT ASSETS
Debtors 523,066 390,926
Cash at bank 209,999 203,448
733,065 594,374
CREDITORS
Amounts falling due within one year 453,102 425,391
NET CURRENT ASSETS 279,963 168,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

749,553

863,573

CREDITORS
Amounts falling due after more than one year 603,766 715,657
NET ASSETS 145,787 147,916

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 145,785 147,914
SHAREHOLDERS' FUNDS 145,787 147,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

Pentcourt Limited (Registered number: 07206939)

Abbreviated Balance Sheet - continued
31 March 2015


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 March 2016 and were signed by:





R P Smith - Director


Pentcourt Limited (Registered number: 07206939)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,616,108
Additions 350,000
At 31 March 2015 1,966,108
DEPRECIATION
At 1 April 2014 921,518
Charge for year 175,000
Impairments 400,000
At 31 March 2015 1,496,518
NET BOOK VALUE
At 31 March 2015 469,590
At 31 March 2014 694,590

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary £1 2 2

Pentcourt Limited

Report of the Accountants to the Director of
Pentcourt Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Howarth Armsby
New Broad Street House
35 New Broad Street
London
EC2M 1NH


Date: .............................................