Registration number:
Unaudited Abbreviated Accounts
for the Period from
Pentcourt Ltd
Contents
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Pentcourt Ltd
(Registration number: 07206939)
Abbreviated Balance Sheet at 30 June 2016
Note |
30 June 2016
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31 March 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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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 Noel Dennehy
Director
1
Pentcourt Ltd
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 30 June 2016
......... 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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Motor Vehicles |
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Fixtures and fittings |
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Office Equipment |
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Hire purchase and leasing
Financial instruments
Pentcourt Ltd
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 30 June 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
1,566,108 |
1,566,108 |
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Additions |
1,136,193 |
1,136,193 |
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Disposals |
(1,394,108) |
(1,394,108) |
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At 30 June 2016 |
1,308,193 |
1,308,193 |
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Depreciation |
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At 1 April 2015 |
1,096,518 |
1,096,518 |
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Charge for the period |
459,345 |
459,345 |
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Eliminated on disposals |
(1,024,898) |
(1,024,898) |
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At 30 June 2016 |
530,965 |
530,965 |
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Net book value |
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At 30 June 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the period the company made the following related party transactions: |
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Pentcourt Ltd
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 30 June 2016
......... continued
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Control |
The company is controlled by