Abbreviated Company Accounts - PINRO TECHNOLOGIES LTD

Abbreviated Company Accounts - PINRO TECHNOLOGIES LTD


Registered Number 08199307

PINRO TECHNOLOGIES LTD

Abbreviated Accounts

31 December 2015

PINRO TECHNOLOGIES LTD Registered Number 08199307

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 30/09/2014
£ £
Fixed assets
Tangible assets 2 5,274 2,218
5,274 2,218
Current assets
Debtors 3 1,000 4,550
Cash at bank and in hand 10,125 3,106
11,125 7,656
Creditors: amounts falling due within one year 4 (63,338) (15,604)
Net current assets (liabilities) (52,213) (7,948)
Total assets less current liabilities (46,939) (5,730)
Total net assets (liabilities) (46,939) (5,730)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account (46,940) (5,731)
Shareholders' funds (46,939) (5,730)
  • For the year ending 31 December 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 4 March 2016

And signed on their behalf by:
Imran Khan, Director
Director, Director

PINRO TECHNOLOGIES LTD Registered Number 08199307

Notes to the Abbreviated Accounts for the period ended 31 December 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
The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.

Tangible assets depreciation policy
20% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 2,942
Additions 4,327
Disposals -
Revaluations -
Transfers -
At 31 December 2015 7,269
Depreciation
At 1 October 2014 724
Charge for the year 1,271
On disposals -
At 31 December 2015 1,995
Net book values
At 31 December 2015 5,274
At 30 September 2014 2,218
3Debtors
31/12/2015
£
30/09/2014
£
Debtors include the following amounts due after more than one year 1,000 4,550
4Creditors
31/12/2015
£
30/09/2014
£
Secured Debts 63,338 15,604
5Called Up Share Capital
Allotted, called up and fully paid:
31/12/2015
£
30/09/2014
£
1 Ordinary shares of £1 each 1 1