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A. PENN SERVICES LIMITED




Company Registration Number:
06323249 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

A. PENN SERVICES LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Miss Alison Penn
Company secretary: Mrs Christine Penn
Registered office: 25 Milton Road
Rowtown
Addlestone
Surrey
KT15 1JB
GBR
Company Registration Number: 06323249 (England and Wales)

A. PENN SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 0
Tangible assets: 3 445 0
Total fixed assets: 445 0
Current assets
Debtors: 4 2,220 6,123
Cash at bank and in hand: 15,821 39,570
Total current assets: 18,041 45,693
Creditors
Creditors: amounts falling due within one year 5 2,693 14,815
Net current assets (liabilities): 15,348 30,878
Total assets less current liabilities: 15,793 30,878
Total net assets (liabilities): 15,793 30,878

The notes form part of these financial statements

A. PENN SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Profit and Loss account: 15,793 30,878
Total shareholders funds: 15,793 30,878

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Alison Penn
Status: Director

The notes form part of these financial statements

A. PENN SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 January 2007)

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2009: 0
    Additions: 1,335
    At 31st July 2010: 1,335
    Depreciation
    At 01st August 2009: 0
    Charge for year: 890
    At 31st July 2010: 890
    Net book value
    At 31st July 2010: 445
    At 31st July 2009: 0

    Office Equipment depreciation over one year.

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,220 6,123
    Total: 2,220 6,123

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 2,619 5,316
    Taxation and social security: 73 9,498
    Other creditors: 1 1
    Total: 2,693 14,815