| Pinehurst Associates Limited |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
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| Notes |
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|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
1,000 |
|
|
1,000 |
| Cash at bank and in hand |
|
|
6,223 |
|
|
3,476 |
|
|
|
7,223 |
|
|
4,476 |
|
| Creditors: amounts falling due within one year |
|
|
(8,618) |
|
|
(5,604) |
|
| Net current liabilities |
|
|
|
(1,395) |
|
|
(1,128) |
|
| Net liabilities |
|
|
|
(1,395) |
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|
(1,128) |
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|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
(1,399) |
|
|
(1,132) |
|
| Shareholders' funds |
|
|
|
(1,395) |
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|
(1,128) |
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|
|
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|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
| L Vogel |
| Director |
| Approved by the board on 19 June 2017 |
|
| Registered number: |
09200323 |
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| Pinehurst Associates Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2016 |
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| 1 |
Accounting policies |
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|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
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Turnover |
|
Turnover represents the value of invoices raised and provided to customers during the period. |
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Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
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| 2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
A Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
B Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
C Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
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|
|
|
|
4 |
|
4 |
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