PINNACLE ELECTRICAL SUPPLIES LTD Accounts filed on 30-06-2014

PINNACLE ELECTRICAL SUPPLIES LTD Accounts filed on 30-06-2014

PINNACLE ELECTRICAL SUPPLIES LTD - Company Information

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PINNACLE ELECTRICAL SUPPLIES LTD




Company Registration Number:
07681824 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

PINNACLE ELECTRICAL SUPPLIES LTD

Company Information
for the Period Ended 30th June 2014




Director: Adam Knight
James Walsh
Company secretary: Adam Knight
Registered office: Unit 20 Argyle Industrial Estate
Appin Road
Birkenhead
Merseyside
CH41 9HH
Company Registration Number: 07681824 (England and Wales)

PINNACLE ELECTRICAL SUPPLIES LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 41,181 28,540
Total fixed assets: 41,181 28,540
Current assets
Stocks: 216,856 146,675
Debtors: 999,337 678,479
Cash at bank and in hand: 82,050 59,055
Total current assets: 1,298,243 884,209
Creditors
Creditors: amounts falling due within one year 937,558 598,568
Net current assets (liabilities): 360,685 285,641
Total assets less current liabilities: 401,866 314,181
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 401,866 314,181

The notes form part of these financial statements

PINNACLE ELECTRICAL SUPPLIES LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 401,766 314,081
Total shareholders funds: 401,866 314,181

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Knight
Status: Director

The notes form part of these financial statements

PINNACLE ELECTRICAL SUPPLIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention.

    Turnover policy

    Turnover represents net invoices sales, excluding value added tax.

    Tangible fixed assets depreciation policy

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

    Other accounting policies

    Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

PINNACLE ELECTRICAL SUPPLIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 32,514
    Additions: 22,542
    Disposals: 1,500
    At 30th June 2014: 53,556
    Depreciation
    At 01st July 2013: 3,974
    Charge for year: 9,151
    On disposals: 750
    At 30th June 2014: 12,375
    Net book value
    At 30th June 2014: 41,181
    At 30th June 2013: 28,540

PINNACLE ELECTRICAL SUPPLIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 -
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100