Company Registration No. 10460137 (England and Wales)
PENNAF PREMIER GROUP WORLDWIDE LTD
Unaudited accounts
for the year ended 30 November 2018
PENNAF PREMIER GROUP WORLDWIDE LTD
Unaudited accounts
Contents
PENNAF PREMIER GROUP WORLDWIDE LTD
Company Information
for the year ended 30 November 2018
Company Number
10460137 (England and Wales)
Registered Office
34 STATION ROAD
PORT TALBOT
SA13 1JS
WALES
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
PENNAF PREMIER GROUP WORLDWIDE LTD
Statement of financial position
as at
30 November 2018
Intangible assets
38,144
38,144
Cash at bank and in hand
23,443
12,317
Creditors: amounts falling due within one year
(160,686)
(144,366)
Net current liabilities
(65,262)
(45,874)
Net liabilities
(27,118)
(7,730)
Called up share capital
1
1
Profit and loss account
(27,119)
(7,731)
Shareholders' funds
(27,118)
(7,730)
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 August 2019.
P Burnett
Director
Company Registration No. 10460137
PENNAF PREMIER GROUP WORLDWIDE LTD
Notes to the Accounts
for the year ended 30 November 2018
PENNAF PREMIER GROUP WORLDWIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 10460137. The registered office is 34 STATION ROAD, PORT TALBOT, SA13 1JS, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2017
38,144
At 30 November 2018
38,144
At 30 November 2018
38,144
At 30 November 2017
38,144
Trade debtors
17,430
20,162
Other debtors
54,551
66,013
PENNAF PREMIER GROUP WORLDWIDE LTD
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
17,919
11,144
Taxes and social security
24,953
26,416
Other creditors
117,814
106,806
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).