Pinnacle (UK) Limited,Ltd - Accounts
Pinnacle (UK) Limited,Ltd - Accounts
For the year ended 30 June 2015
England and Wales
Registered Number: 04806005
2
Contents Page |
Pinnacle (UK) Limited
For the year ended 30 June 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 June 2015
Pinnacle (UK) Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Accountancy & Business Solutions
Briarfield
Cross Stone Road
Todmorden
Lancashire
OL14 8RA
15 October 2015
Dated: |
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4
Abbreviated Balance Sheet |
Pinnacle (UK) Limited
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(594,112 )
(645,030 )
Net current assets
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
(1,500,000 )
(1,500,000 )
(52 )
(52 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
3
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
For the year ended 30 June 2015
Pinnacle (UK) Limited
1 Accounting Policies |
Basis of accounting |
Turnover |
Tangible fixed assets |
Computer Equipment
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 July 2014 |
Additions |
At 30 June 2015 |
Depreciation |
At 01 July 2014 |
Charge for year
At 30 June 2015 |
Net book values |
At 30 June 2015 |
At 30 June 2014 |
3 Share capital |
Allotted called up and fully paid |
2015
2014
£ |
£ |
100 Ordinary shares of £1.00 each |
100
100 Ordinary A shares of £1.00 each |
100
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