Pinnacle MC Global Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06535318 (England and Wales)

ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PINNACLE MC GLOBAL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Mills

REGISTERED OFFICE:

Office 107

Great Northern House

275 Deansgate

Manchester

M3 4EL

REGISTERED NUMBER:

06535318 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

8,277

CURRENT ASSETS

Debtors

-

85,484

Cash at bank and in hand

-

92,520

-

178,004

CREDITORS

Amounts falling due within one year

-

187,434

NET CURRENT LIABILITIES

-

(9,430

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

(1,153

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(1

)

(1,154

)

SHAREHOLDERS' FUNDS

-

(1,153

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 December 2014 and were signed by:

C Mills - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company ceased trading on 30 June 2013 and as such all balances have been recorded at their

recoverable amounts.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents income from property sales completed during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

17,548

Disposals

(17,548

)

At 31 March 2014

-

DEPRECIATION

At 1 April 2013

9,271

Charge for year

680

Eliminated on disposal

(9,951

)

At 31 March 2014

-

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

8,277

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

1

Ordinary

1

4.	ULTIMATE PARENT COMPANY

The company's ultimate parent company is Mason & Vaughan Holdings Limited, a company incorporated in

England & Wales.

Pinnacle MC Global Ltd - Limited company - abbreviated - 11.6

Pinnacle MC Global Ltd - Limited company - abbreviated - 11.6