Pin High Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01905135 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PIN HIGH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S J Searley

Mrs P H Searley

SECRETARY:

Mrs P H Searley

REGISTERED OFFICE:

19 Highfield Road

Edgbaston

Birmingham

West Midlands

B15 3BH

REGISTERED NUMBER:

01905135 (England and Wales)

ACCOUNTANTS:

J W Hinks LLP

Chartered Accountants

19 Highfield Road

Edgbaston

Birmingham

West Midlands

B15 3BH

FIXED ASSETS

Tangible assets

2

574

1,147

CURRENT ASSETS

Cash at bank and in hand

6,474

4,317

CREDITORS

Amounts falling due within one year

1,549

1,219

NET CURRENT ASSETS

4,925

3,098

TOTAL ASSETS LESS CURRENT LIABILITIES

5,499

4,245

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,399

4,145

SHAREHOLDERS' FUNDS

5,499

4,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 September 2015 and were signed on its behalf by:

Mr S J Searley - Director

Mrs P H Searley - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER

Turnover represents invoiced sales of service.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,720

DEPRECIATION

At 1 April 2014

573

Charge for year

573

At 31 March 2015

1,146

NET BOOK VALUE

At 31 March 2015

574

At 31 March 2014

1,147

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100