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REGISTERED NUMBER: 08163090















Penmire Ltd

Abbreviated Unaudited Accounts

for the Period

1 September 2012 to 31 December 2013





Penmire Ltd (Registered number: 08163090)






Contents of the Abbreviated Accounts
for the Period 1 September 2012 to 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Penmire Ltd

Company Information
for the Period 1 September 2012 to 31 December 2013







DIRECTORS: B J Beddoes
P W Beddoes



REGISTERED OFFICE: Pentrehyling Farm
Churchstoke
Montgomery
Powys
SY15 6HU



REGISTERED NUMBER: 08163090



ACCOUNTANTS: Turner Peachey
Chartered Accountants
Stone House
17 High Street
Welshpool
Powys
SY21 7JP



BANKERS: HSBC
1 Broad Street
Newtown
Powys
SY16 2LX
Penmire Ltd (Registered number: 08163090)

Abbreviated Balance Sheet
31 December 2013

Notes £    £   
FIXED ASSETS
Tangible assets 2 61,200

CURRENT ASSETS
Debtors 2,036
Cash at bank 8,005
10,041
CREDITORS
Amounts falling due within one year 58,274
NET CURRENT LIABILITIES (48,233 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,967

CREDITORS
Amounts falling due after more than one
year

(9,934
)

PROVISIONS FOR LIABILITIES (5,613 )
NET LIABILITIES (2,580 )

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account (2,582 )
SHAREHOLDERS' FUNDS (2,580 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
Penmire Ltd (Registered number: 08163090)

Abbreviated Balance Sheet - continued
31 December 2013


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 Board of Directors on 27 February 2014 and were signed on its behalf
by:




B J Beddoes - Director



P W Beddoes - Director

Penmire Ltd (Registered number: 08163090)

Notes to the Abbreviated Accounts
for the Period 1 September 2012 to 31 December 2013

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 10% on cost

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 68,000
At 31 December 2013 68,000
DEPRECIATION
Charge for period 6,800
At 31 December 2013 6,800
NET BOOK VALUE
At 31 December 2013 61,200

3. CALLED UP SHARE CAPITAL

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

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