PINNACLE INNS LTD Accounts filed on 31-10-2013

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PINNACLE INNS LTD

Company Registration Number:
06715099 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

Company Information
for the Period Ended 31st October 2013

Director:		Sarah Roberts






Registered office:		Central Chambers ,
		227 London Road

		Hadleigh
		Essex
		SS7 2RF
		GBR



Company Registration Number:		06715099 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	18,431	21,397
Total fixed assets:		18,431	21,397
Current assets
Stocks:		3,916	4,014
Debtors:		7,107	7,107
Cash at bank and in hand:		7,645	12,105
Total current assets:		18,668	23,226
Creditors
Creditors: amounts falling due within one year		28,738	31,597
Net current assets (liabilities):		( 10,070 )	( 8,371 )
Total assets less current liabilities:		8,361	13,026
Creditors: amounts falling due after more than one year:		6,399	9,297
Total net assets (liabilities):		1,962	3,729

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		1,961	3,728
Total shareholders funds:		1,962	3,729

For the year ending 31 October 2013 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 07 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Roberts
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

1. Accounting policies

Basis of measurement and 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).

Turnover policy

Turnover represents net invoiced sales of goods and services , excluding VAT.

Tangible fixed assets depreciation policy

Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:- Fixtures & Fittings 25% reducing balance Office Equipment 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

2. Tangible assets

	Total
Cost	£
At 01st November 2012:	44,200
Additions:	3,177
At 31st October 2013:	47,377
Depreciation
At 01st November 2012:	22,803
Charge for year:	6,143
At 31st October 2013:	28,946
Net book value
At 31st October 2013:	18,431
At 31st October 2012:	21,397

No fixed assets are subject to finance leases or hire purchase contracts

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PINNACLE INNS LTD Accounts filed on 31-10-2013