Abbreviated Company Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Abbreviated Company Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED - Company Information

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Registered Number 03035076

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,881 4,092
4,881 4,092
Current assets
Debtors 38,217 38,394
Cash at bank and in hand 7 4,505
38,224 42,899
Creditors: amounts falling due within one year (31,806) (38,655)
Net current assets (liabilities) 6,418 4,244
Total assets less current liabilities 11,299 8,336
Total net assets (liabilities) 11,299 8,336
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 1,299 (1,664)
Shareholders' funds 11,299 8,336
  • For the year ending 31 March 2015 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 25 August 2015

And signed on their behalf by:
Mr M A Ward, Director

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 24,398
Additions 1,094
Disposals -
Revaluations -
Transfers -
At 31 March 2015 25,492
Depreciation
At 1 April 2014 20,306
Charge for the year 305
On disposals -
At 31 March 2015 20,611
Net book values
At 31 March 2015 4,881
At 31 March 2014 4,092