Abbreviated Company Accounts - PINNACLE CARPENTRY AND ROOFING LTD

PINNACLE CARPENTRY AND ROOFING LTD - Company Information

06626877 PINNACLE CARPENTRY AND ROOFING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06626877 2014-04-01 2015-03-31 06626877 2015-03-31 06626877 2014-03-31 06626877 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06626877 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 06626877

PINNACLE CARPENTRY AND ROOFING LTD

Abbreviated Accounts

31 March 2015

PINNACLE CARPENTRY AND ROOFING LTD Registered Number 06626877

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,284	29,713
		22,284	29,713
Current assets
Debtors		247,194	91,278
Cash at bank and in hand		2,128	57,366
		249,322	148,644
Creditors: amounts falling due within one year		(193,148)	(144,662)
Net current assets (liabilities)		56,174	3,982
Total assets less current liabilities		78,458	33,695
Total net assets (liabilities)		78,458	33,695
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,358	33,595
Shareholders' funds		78,458	33,695

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 24 December 2015

And signed on their behalf by:
F Stoica, Director

PINNACLE CARPENTRY AND ROOFING LTD Registered Number 06626877

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery reducing balance 25%
Commercial Vehicles reducing balance 25%

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 April 2014	46,378
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	46,378
Depreciation
At 1 April 2014	16,665
Charge for the year	7,429
On disposals	-
At 31 March 2015	24,094
Net book values
At 31 March 2015	22,284
At 31 March 2014	29,713

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
99 A Ordinary shares of £1 each	99	99
1 B Ordinary shares of £1 each	1	1