Abbreviated Company Accounts - PINECOAST LIMITED

03192805 PINECOAST LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03192805 2013-05-01 2014-04-30 03192805 2014-04-30 03192805 2013-04-30 03192805 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03192805 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03192805

PINECOAST LIMITED

Abbreviated Accounts

30 April 2014

PINECOAST LIMITED Registered Number 03192805

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,347,079	1,380,641
		1,347,079	1,380,641
Current assets
Debtors		1,574	-
Cash at bank and in hand		9,511	17,925
		11,085	17,925
Creditors: amounts falling due within one year		(355,078)	(449,229)
Net current assets (liabilities)		(343,993)	(431,304)
Total assets less current liabilities		1,003,086	949,337
Creditors: amounts falling due after more than one year		(58,085)	(100,371)
Provisions for liabilities		(15,074)	(15,074)
Total net assets (liabilities)		929,927	833,892
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		929,827	833,792
Shareholders' funds		929,927	833,892

For the year ending 30 April 2014 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.

Approved by the Board on 24 January 2015

And signed on their behalf by:
M W Harley, Director

PINECOAST LIMITED Registered Number 03192805

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates to write off the assets over their estimated useful lives.
Equipment: 20% reducing balance
Properties : 2% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,694,169
Additions	245
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,694,414
Depreciation
At 1 May 2013	313,528
Charge for the year	33,807
On disposals	-
At 30 April 2014	347,335
Net book values
At 30 April 2014	1,347,079
At 30 April 2013	1,380,641

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100