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PENIEL SERVICES LIMITED




Company Registration Number:
05689465 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

PENIEL SERVICES LIMITED

Company Information
for the Period Ended
31st January 2010




Director: ALEX EGBOWAWA
Company secretary: O A EGBOWAWA
Registered office: 265 High Road
Leytonstone
London
E11 4HH
Company Registration Number: 05689465 (England and Wales)

PENIEL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,576 2,856
Total fixed assets: 1,576 2,856
Current assets
Debtors: 9,877 7,956
Cash at bank and in hand: 7,000 7,523
Total current assets: 16,877 15,479
Creditors
Creditors: amounts falling due within one year 4,406 3,731
Net current assets (liabilities): 12,471 11,748
Total assets less current liabilities: 14,047 14,604
Total net assets (liabilities): 14,047 14,604

The notes form part of these financial statements

PENIEL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 14,047 14,604
Total shareholders funds: 14,047 14,604

For the year ending 31 January 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALEX EGBOWAWA
Status: Director

The notes form part of these financial statements

PENIEL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

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

    Tangible fixed assets depreciation policy

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2009: 5,696
    At 31st January 2010: 5,696
    Depreciation
    At 01st February 2009: 2,840
    Charge for year: 1,280
    At 31st January 2010: 4,120
    Net book value
    At 31st January 2010: 1,576
    At 31st January 2009: 2,856