PINNACLE INNS LTD Accounts filed on 31-10-2014

PINNACLE INNS LTD Accounts filed on 31-10-2014

PINNACLE INNS LTD - Company Information

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PINNACLE INNS LTD




Company Registration Number:
06715099 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

PINNACLE INNS LTD

Company Information
for the Period Ended 31st October 2014




Director: Sarah Roberts
Registered office: Central Chambers ,
227 London Road
Hadleigh
Essex
SS7 2RF
Company Registration Number: 06715099 (England and Wales)

PINNACLE INNS LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 18,739 18,431
Total fixed assets: 18,739 18,431
Current assets
Stocks: 4,117 3,916
Debtors: 7,107 7,107
Cash at bank and in hand: 12,108 7,645
Total current assets: 23,332 18,668
Creditors
Creditors: amounts falling due within one year 29,433 28,738
Net current assets (liabilities): ( 6,101 ) ( 10,070 )
Total assets less current liabilities: 12,638 8,361
Creditors: amounts falling due after more than one year: 2,930 6,399
Total net assets (liabilities): 9,708 1,962

The notes form part of these financial statements

PINNACLE INNS LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 9,707 1,961
Total shareholders funds: 9,708 1,962

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Roberts
Status: Director

The notes form part of these financial statements

PINNACLE INNS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 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

PINNACLE INNS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 47,377
    Additions: 6,554
    At 31st October 2014: 53,931
    Depreciation
    At 01st November 2013: 28,946
    Charge for year: 6,246
    At 31st October 2014: 35,192
    Net book value
    At 31st October 2014: 18,739
    At 31st October 2013: 18,431

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

PINNACLE INNS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1