Abbreviated Company Accounts - PINBALL RECORDS LTD

PINBALL RECORDS LTD - Company Information

05953416 PINBALL RECORDS LTD 2015-09-30 false 2014-10-01 2015-09-30 true 05953416 2014-10-01 2015-09-30 05953416 2015-09-30 05953416 2014-09-30 05953416 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05953416 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05953416

PINBALL RECORDS LTD

Abbreviated Accounts

30 September 2015

PINBALL RECORDS LTD Registered Number 05953416

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	365	487
		365	487
Current assets
Debtors		84,958	85,583
		84,958	85,583
Creditors: amounts falling due within one year		(157,347)	(157,906)
Net current assets (liabilities)		(72,389)	(72,323)
Total assets less current liabilities		(72,024)	(71,836)
Total net assets (liabilities)		(72,024)	(71,836)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(72,124)	(71,936)
Shareholders' funds		(72,024)	(71,836)

For the year ending 30 September 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 6 April 2016

And signed on their behalf by:
F. Sansom, Director

PINBALL RECORDS LTD Registered Number 05953416

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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)
The accounts are also prepared on a going concern basis, which is dependent on continuing
support from the company's director and shareholder.

Turnover policy
Turnover comprises the value of sales excluding value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Office Equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	3,650
Depreciation
At 1 October 2014	3,163
Charge for the year	122
On disposals	-
At 30 September 2015	3,285
Net book values
At 30 September 2015	365
At 30 September 2014	487

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100