Pinball Heaven Limited - Accounts to registrar - small 17.1

Pinball Heaven Limited - Accounts to registrar - small 17.1

PINBALL HEAVEN LIMITED - Company Information

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REGISTERED NUMBER: 05936560 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2016

for

Pinball Heaven Limited

Pinball Heaven Limited (Registered number: 05936560)






Contents of the Financial Statements
for the Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2


Pinball Heaven Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: P M Palmer





REGISTERED OFFICE: 2a Swordfish Business Park
Swordfish Close
Higgins Lane
Burscough
Lancashire
L40 8JW





REGISTERED NUMBER: 05936560 (England and Wales)





ACCOUNTANTS: Kirkwood Wilson Limited
2a Swordfish Business Park
Swordfish Close
Higgins Lane
Burscough
Lancashire
L40 8JW
Page 1
Pinball Heaven Limited (Registered number: 05936560)

Balance Sheet
31 October 2016

31.10.16 31.10.15
£    £    £    £   
FIXED ASSETS 98,550 103,985

CURRENT ASSETS 336,114 312,284

CREDITORS
Amounts falling due within one year (251,608 ) (243,258 )
NET CURRENT ASSETS 84,506 69,026
TOTAL ASSETS LESS CURRENT LIABILITIES 183,056 173,011

CREDITORS
Amounts falling due after more than one year 127,741 132,865
NET ASSETS 55,315 40,146

CAPITAL AND RESERVES 55,315 40,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2017 and were signed by:





P M Palmer - Director


Page 2