Abbreviated Company Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Abbreviated Company Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED - Company Information

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Registered Number 03035076

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,092 3,851
4,092 3,851
Current assets
Debtors 38,394 42,633
Cash at bank and in hand 4,505 7
42,899 42,640
Creditors: amounts falling due within one year (38,718) (58,293)
Net current assets (liabilities) 4,181 (15,653)
Total assets less current liabilities 8,273 (11,802)
Total net assets (liabilities) 8,273 (11,802)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (1,727) (21,802)
Shareholders' funds 8,273 (11,802)
  • For the year ending 31 March 2014 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 9 October 2014

And signed on their behalf by:
M A Ward, Director

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment 15% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 23,922
Additions 476
Disposals -
Revaluations -
Transfers -
At 31 March 2014 24,398
Depreciation
At 1 April 2013 20,071
Charge for the year 235
On disposals -
At 31 March 2014 20,306
Net book values
At 31 March 2014 4,092
At 31 March 2013 3,851