Abbreviated Company Accounts - PINCHER CREEK LTD

Abbreviated Company Accounts - PINCHER CREEK LTD


Registered Number SC389682

PINCHER CREEK LTD

Abbreviated Accounts

30 November 2014

PINCHER CREEK LTD Registered Number SC389682

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 574 718
574 718
Current assets
Debtors 11,400 11,400
Investments 26,845 19,400
Cash at bank and in hand 15,090 11,359
53,335 42,159
Creditors: amounts falling due within one year (22,608) (23,723)
Net current assets (liabilities) 30,727 18,436
Total assets less current liabilities 31,301 19,154
Total net assets (liabilities) 31,301 19,154
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,300 19,153
Shareholders' funds 31,301 19,154
  • For the year ending 30 November 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 20 August 2015

And signed on their behalf by:
Annabelle Cobham, Director

PINCHER CREEK LTD Registered Number SC389682

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 1,299
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 1,299
Depreciation
At 1 December 2013 581
Charge for the year 144
On disposals -
At 30 November 2014 725
Net book values
At 30 November 2014 574
At 30 November 2013 718