Abbreviated Company Accounts - PINIPA LTD

Abbreviated Company Accounts - PINIPA LTD


Registered Number 08636259

PINIPA LTD

Abbreviated Accounts

31 July 2016

PINIPA LTD Registered Number 08636259

Abbreviated Balance Sheet as at 31 July 2016

Notes 31/07/2016 31/08/2015
£ £
Current assets
Debtors 791 210
Cash at bank and in hand 95,854 3,496
96,645 3,706
Creditors: amounts falling due within one year (14,452) -
Net current assets (liabilities) 82,193 3,706
Total assets less current liabilities 82,193 3,706
Creditors: amounts falling due after more than one year - (35,200)
Total net assets (liabilities) 82,193 (31,494)
Capital and reserves
Called up share capital 2 29,157 21,630
Share premium account 392,480 -
Profit and loss account (339,444) (53,124)
Shareholders' funds 82,193 (31,494)
  • For the year ending 31 July 2016 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 August 2016

And signed on their behalf by:
Sandy Forster, Director

PINIPA LTD Registered Number 08636259

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:
31/07/2016
£
31/08/2015
£
2,915,700 Ordinary shares of £0.01 each (2,163,000 shares for 31/08/2015) 29,157 21,630

3Transactions with directors

Name of director receiving advance or credit: Faith Forster
Description of the transaction: loan
Balance at 1 September 2015: £ 14,080
Advances or credits made: -
Advances or credits repaid: £ 14,080
Balance at 31 July 2016: £ 0

Name of director receiving advance or credit: Sandy Forster
Description of the transaction: loan
Balance at 1 September 2015: £ 14,080
Advances or credits made: -
Advances or credits repaid: £ 14,080
Balance at 31 July 2016: £ 0