2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)


CIRCULAR NORTH LIMITED 9077972 2014-06-09 2015-06-30 false true 9077972 2015-06-29 9077972 2015-06-30 2014-06-08 9077972 uk-countries:OtherCountriesRegions 2015-06-30 2014-06-08 9077972 uk-countries:UnitedKingdom 2015-06-30 2014-06-08 9077972 uk-countries:Europe 2015-06-30 2014-06-08 9077972 uk-countries:Africa 2015-06-30 2014-06-08 9077972 uk-countries:South-eastAsia 2015-06-30 2014-06-08 9077972 uk-gaap:BusinessSegment1 2015-06-30 2014-06-08 9077972 uk-gaap:BusinessSegment2 2015-06-30 2014-06-08 9077972 uk-gaap:BusinessSegment3 2015-06-30 2014-06-08 9077972 uk-gaap:BusinessSegment4 2015-06-30 2014-06-08 9077972 uk-gaap:BusinessSegment5 2015-06-30 2014-06-08 9077972 uk-gaap:OfficeEquipment 2015-06-30 2014-06-08 9077972 uk-gaap:FixturesFittingsToolsEquipment 2015-06-30 2014-06-08 9077972 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 2014-06-08 9077972 uk-gaap:PositiveGoodwill 2015-06-30 2014-06-08 9077972 uk-gaap:LandBuildings 2015-06-30 2014-06-08 9077972 uk-gaap:LeasedTangibleFixedAssets 2015-06-30 2014-06-08 9077972 uk-gaap:LongLeaseholdProperties 2015-06-30 2014-06-08 9077972 uk-gaap:Vehicles 2015-06-30 2014-06-08 9077972 uk-gaap:MotorVehicles 2015-06-30 2014-06-08 9077972 uk-gaap:OtherIntangibleFixedAssets 2015-06-30 2014-06-08 9077972 uk-gaap:OtherTangibleFixedAssets 2015-06-30 2014-06-08 9077972 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 2014-06-08 9077972 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 2014-06-08 9077972 uk-gaap:PlantMachinery 2015-06-30 2014-06-08 9077972 uk-gaap:ShortLeaseholdProperties 2015-06-30 2014-06-08 9077972 uk-gaap:DevelopmentCostsPatentsSimilar 2015-06-30 2014-06-08 9077972 uk-gaap:DividendsProposed 2015-06-30 2014-06-08 9077972 uk-bus:RegisteredOffice 2015-06-30 2014-06-08 9077972 uk-bus:CompanySecretaryDirector 2015-06-30 2014-06-08 9077972 uk-bus:Director1 2015-06-30 2014-06-08 9077972 uk-bus:Director2 2015-06-30 2014-06-08 9077972 uk-bus:Director3 2015-06-30 2014-06-08 9077972 uk-bus:Director4 2015-06-30 2014-06-08 9077972 uk-bus:Director5 2015-06-30 2014-06-08 9077972 uk-bus:Director6 2015-06-30 2014-06-08 9077972 uk-bus:Director7 2015-06-30 2014-06-08 9077972 uk-bus:Director8 2015-06-30 2014-06-08 9077972 uk-bus:Director9 2015-06-30 2014-06-08 9077972 uk-bus:Director10 2015-06-30 2014-06-08 9077972 uk-bus:AllEntityOfficers 2015-06-30 2014-06-08 9077972 uk-bus:EntityAccountantsOrAuditors 2015-06-30 2014-06-08 9077972 uk-bus:EntityBankers 2015-06-30 2014-06-08 9077972 uk-bus:EntityLawyersOrLegalAdvisers 2015-06-30 2014-06-08 9077972 2014-06-08 9077972 uk-gaap:OfficeEquipment 2014-06-08 9077972 uk-gaap:FixturesFittingsToolsEquipment 2014-06-08 9077972 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-08 9077972 uk-gaap:PositiveGoodwill 2014-06-08 9077972 uk-gaap:LandBuildings 2014-06-08 9077972 uk-gaap:LeasedTangibleFixedAssets 2014-06-08 9077972 uk-gaap:LongLeaseholdProperties 2014-06-08 9077972 uk-gaap:Vehicles 2014-06-08 9077972 uk-gaap:MotorVehicles 2014-06-08 9077972 uk-gaap:OtherIntangibleFixedAssets 2014-06-08 9077972 uk-gaap:OtherTangibleFixedAssets 2014-06-08 9077972 uk-gaap:SharesListedFixedAssetInvestments 2014-06-08 9077972 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-08 9077972 uk-gaap:PlantMachinery 2014-06-08 9077972 uk-gaap:ShortLeaseholdProperties 2014-06-08 9077972 2014-06-09 2015-06-30 9077972 uk-countries:OtherCountriesRegions 2014-06-09 2015-06-30 9077972 uk-countries:UnitedKingdom 2014-06-09 2015-06-30 9077972 uk-countries:Europe 2014-06-09 2015-06-30 9077972 uk-countries:Africa 2014-06-09 2015-06-30 9077972 uk-countries:South-eastAsia 2014-06-09 2015-06-30 9077972 uk-gaap:BusinessSegment1 2014-06-09 2015-06-30 9077972 uk-gaap:BusinessSegment2 2014-06-09 2015-06-30 9077972 uk-gaap:BusinessSegment3 2014-06-09 2015-06-30 9077972 uk-gaap:BusinessSegment4 2014-06-09 2015-06-30 9077972 uk-gaap:BusinessSegment5 2014-06-09 2015-06-30 9077972 uk-gaap:OfficeEquipment 2014-06-09 2015-06-30 9077972 uk-gaap:FixturesFittingsToolsEquipment 2014-06-09 2015-06-30 9077972 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-09 2015-06-30 9077972 uk-gaap:PositiveGoodwill 2014-06-09 2015-06-30 9077972 uk-gaap:LandBuildings 2014-06-09 2015-06-30 9077972 uk-gaap:LeasedTangibleFixedAssets 2014-06-09 2015-06-30 9077972 uk-gaap:LongLeaseholdProperties 2014-06-09 2015-06-30 9077972 uk-gaap:Vehicles 2014-06-09 2015-06-30 9077972 uk-gaap:MotorVehicles 2014-06-09 2015-06-30 9077972 uk-gaap:OtherIntangibleFixedAssets 2014-06-09 2015-06-30 9077972 uk-gaap:OtherTangibleFixedAssets 2014-06-09 2015-06-30 9077972 uk-gaap:SharesListedFixedAssetInvestments 2014-06-09 2015-06-30 9077972 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-09 2015-06-30 9077972 uk-gaap:PlantMachinery 2014-06-09 2015-06-30 9077972 uk-gaap:ShortLeaseholdProperties 2014-06-09 2015-06-30 9077972 uk-gaap:DevelopmentCostsPatentsSimilar 2014-06-09 2015-06-30 9077972 uk-gaap:DividendsProposed 2014-06-09 2015-06-30 9077972 uk-bus:RegisteredOffice 2014-06-09 2015-06-30 9077972 uk-bus:CompanySecretaryDirector 2014-06-09 2015-06-30 9077972 uk-bus:Director1 2014-06-09 2015-06-30 9077972 uk-bus:Director2 2014-06-09 2015-06-30 9077972 uk-bus:Director3 2014-06-09 2015-06-30 9077972 uk-bus:Director4 2014-06-09 2015-06-30 9077972 uk-bus:Director5 2014-06-09 2015-06-30 9077972 uk-bus:Director6 2014-06-09 2015-06-30 9077972 uk-bus:Director7 2014-06-09 2015-06-30 9077972 uk-bus:Director8 2014-06-09 2015-06-30 9077972 uk-bus:Director9 2014-06-09 2015-06-30 9077972 uk-bus:Director10 2014-06-09 2015-06-30 9077972 uk-bus:AllEntityOfficers 2014-06-09 2015-06-30 9077972 uk-bus:EntityAccountantsOrAuditors 2014-06-09 2015-06-30 9077972 uk-bus:EntityBankers 2014-06-09 2015-06-30 9077972 uk-bus:EntityLawyersOrLegalAdvisers 2014-06-09 2015-06-30 9077972 2015-06-30 9077972 uk-gaap:OfficeEquipment 2015-06-30 9077972 uk-gaap:FixturesFittingsToolsEquipment 2015-06-30 9077972 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 9077972 uk-gaap:PositiveGoodwill 2015-06-30 9077972 uk-gaap:LandBuildings 2015-06-30 9077972 uk-gaap:LeasedTangibleFixedAssets 2015-06-30 9077972 uk-gaap:LongLeaseholdProperties 2015-06-30 9077972 uk-gaap:Vehicles 2015-06-30 9077972 uk-gaap:MotorVehicles 2015-06-30 9077972 uk-gaap:OtherIntangibleFixedAssets 2015-06-30 9077972 uk-gaap:OtherTangibleFixedAssets 2015-06-30 9077972 uk-gaap:PlantMachinery 2015-06-30 9077972 uk-gaap:ShortLeaseholdProperties 2015-06-30 9077972 uk-bus:EntityAccountantsOrAuditors 2015-06-30 9077972 uk-bus:RegisteredOffice 2015-06-30 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
CIRCULAR NORTH LIMITED
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
PERIOD 9 JUNE 2014 TO 30 JUNE 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 9077972
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           

                                                                                                                                                                           
1.
CIRCULAR NORTH LIMITED
 
DIRECTOR'S REPORT FOR THE PERIOD 9 JUNE 2014 TO 30 JUNE 2015
 
COMPANY NUMBER - 9077972
 

 
The Director has pleasure in presenting her Report with the Accounts of the Company for
the period ended 30 June 2015.
 
 
PRINCIPAL ACTIVITY
 
The Company acts as a nominee.
 
 
DIRECTOR
 
The Director in office during the period was:-
 
 
 
 
 
 
 
R Silber
 
 
 
 
 
 
This report was approved by the board of directors on 3 December 2015 and signed on its
behalf.
 
 
 
 
 
 
By order of the board
 
R SILBER
 
Director
 

                                                                                                                                                                           
2.
 
CIRCULAR NORTH LIMITED
 
PROFIT AND LOSS ACCOUNT
 
FOR THE PERIOD 9 JUNE 2014 TO 30 JUNE 2015

 
 
The company has not traded during the period, the company received no income and
incurred no expenditure and therefore made neither profit nor loss.
 
Certain items of expenditure were paid on behalf of the company by the entity for whom
the company acts as nominee.
 
 

                                                                                                                                                                           
3.
 
CIRCULAR NORTH LIMITED
 
BALANCE SHEET AS AT 30 June 2015
 
COMPANY NUMBER -9077972

 
2015

£
Current Assets 1

 
Represented By:
 
Issued Shares 1

 
 
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial period ended 30 June 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
Approved by the board of directors and signed on their behalf on 3 December 2015.
 
 
 
)
R SILBER ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
2. Contingent Liability
 
The company has acted as nominee in the acquisition of property.
 
3. Controlling Party
 
The controlling party is R Silber by virtue of her ownership of the issued ordinary share
capital of the company.