Abbreviated Company Accounts - PINZA LIMITED

Abbreviated Company Accounts - PINZA LIMITED


Registered Number 03973179

PINZA LIMITED

Abbreviated Accounts

30 April 2016

PINZA LIMITED Registered Number 03973179

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 156,720 156,720
156,720 156,720
Current assets
Debtors 118 -
Cash at bank and in hand 22,898 6,849
23,016 6,849
Creditors: amounts falling due within one year (9,724) (11,305)
Net current assets (liabilities) 13,292 (4,456)
Total assets less current liabilities 170,012 152,264
Total net assets (liabilities) 170,012 152,264
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 170,009 152,261
Shareholders' funds 170,012 152,264
  • For the year ending 30 April 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 7 September 2016

And signed on their behalf by:
J H Campbell, Director
S Hartshorne, Director

PINZA LIMITED Registered Number 03973179

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

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant & Machinery - straight line over 3 years

2Tangible fixed assets
£
Cost
At 1 May 2015 159,596
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 159,596
Depreciation
At 1 May 2015 2,876
Charge for the year -
On disposals -
At 30 April 2016 2,876
Net book values
At 30 April 2016 156,720
At 30 April 2015 156,720
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £1 each 3 3