Abbreviated Company Accounts - PINNOCKS LTD

06771759 PINNOCKS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 06771759 2014-07-01 2015-06-30 06771759 2015-06-30 06771759 2014-06-30 06771759 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06771759 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06771759

PINNOCKS LTD

Abbreviated Accounts

30 June 2015

PINNOCKS LTD Registered Number 06771759

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	15,034	15,034
		15,034	15,034
Current assets
Debtors		140,065	140,016
Cash at bank and in hand		3,030	272
		143,095	140,288
Creditors: amounts falling due within one year		(105,801)	(102,920)
Net current assets (liabilities)		37,294	37,368
Total assets less current liabilities		52,328	52,402
Total net assets (liabilities)		52,328	52,402
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		52,326	52,400
Shareholders' funds		52,328	52,402

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
Steen Hvidt, Director

PINNOCKS LTD Registered Number 06771759

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings - 33% 3 Years
Office equipment - 33% 3 Years

Other accounting policies
Cash flow
The financial statements do not include a Cash flow statement because the company, as a small
reporting entity, is exempt from the requirement to prepare such a statement under the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Investments
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Cost or valuation
At 1 July 2014 and 30 June 2015 15,034

Net book value
At 30 June 2015 15,034
At 30 June 2014 15,034

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2