PINNACLE INNS LTD Accounts filed on 31-10-2015

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PINNACLE INNS LTD

Company Registration Number:
06715099 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Sarah Roberts






Registered office:		Central Chambers ,
		227 London Road

		Hadleigh
		Essex
		SS7 2RF




Company Registration Number:		06715099 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	17,873	18,739
Total fixed assets:		17,873	18,739
Current assets
Stocks:		4,198	4,117
Debtors:		7,107	7,107
Cash at bank and in hand:		8,558	12,108
Total current assets:		19,863	23,332
Creditors
Creditors: amounts falling due within one year		34,594	29,433
Net current assets (liabilities):		( 14,731 )	( 6,101 )
Total assets less current liabilities:		3,142	12,638
Creditors: amounts falling due after more than one year:		-	2,930
Total net assets (liabilities):		3,142	9,708

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		3,141	9,707
Total shareholders funds:		3,142	9,708

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Roberts
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and 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).

Turnover policy

Turnover represents net invoiced sales of goods and services , excluding VAT.

Tangible fixed assets depreciation policy

Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:- Fixtures & Fittings 25% reducing balance Office Equipment 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

2. Tangible assets

	Total
Cost	£
At 01st November 2014:	53,931
Additions:	5,091
At 31st October 2015:	59,022
Depreciation
At 01st November 2014:	35,192
Charge for year:	5,957
At 31st October 2015:	41,149
Net book value
At 31st October 2015:	17,873
At 31st October 2014:	18,739

No fixed assets are subject to finance leases or hire purchase contracts

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PINNACLE INNS LTD Accounts filed on 31-10-2015