PIN_HIGH_LIMITED - Accounts
PIN_HIGH_LIMITED - Accounts
Company Registration No. 01905135 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
PAGE
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
FIXED ASSETS
Tangible assets
2
CURRENT ASSETS
Cash at bank and in hand
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
(1,616 )
(1,549 )
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CAPITAL AND RESERVES
Called up share capital
3
Profit and loss account
SHAREHOLDERS' FUNDS
Directors' responsibilities:
-
-
Approved by the Board for issue on 13 December 2016
DIRECTOR
DIRECTOR
COMPANY REGISTRATION NO. 01905135
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
ACCOUNTING POLICIES
1.1
ACCOUNTING CONVENTION
1.2
COMPLIANCE WITH ACCOUNTING STANDARDS
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
TURNOVER
1.4
TANGIBLE FIXED ASSETS AND DEPRECIATION
Computer equipment
1.5
PENSIONS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
2
FIXED ASSETS
Tangible assets
£
COST
At 1 April 2015
1,720
Additions
3,383
At 31 March 2016
5,103
DEPRECIATION
At 1 April 2015
1,146
Charge for the year
1,701
At 31 March 2016
2,847
NET BOOK VALUE
At 31 March 2016
2,256
At 31 March 2015
574
3
SHARE CAPITAL
2016
2015
£
£
ALLOTTED, CALLED UP AND FULLY PAID