PINSURE_LIMITED - Accounts
PINSURE_LIMITED - Accounts
Company Registration No. 05071851 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(37,252 )
(38,783 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2015
- 2 -
Directors' responsibilities:
-
-
Approved by the Board for issue on 26 January 2016
Director
Director
Company Registration No. 05071851
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2015
- 4 -
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
30,037
Additions
1,697
Disposals
(1,121)
At 30 April 2015
30,613
Depreciation
At 1 May 2014
19,872
On disposals
(1,121)
Charge for the year
4,239
At 30 April 2015
22,990
Net book value
At 30 April 2015
7,623
At 30 April 2014
10,164
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid