Abbreviated Company Accounts - PIN UPS (BOOTHSTOWN) LIMITED

PIN UPS (BOOTHSTOWN) LIMITED - Company Information

09333066 PIN UPS (BOOTHSTOWN) LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 09333066 2015-12-01 2016-11-30 09333066 2016-11-30 09333066 2015-11-30 09333066 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09333066 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09333066

PIN UPS (BOOTHSTOWN) LIMITED

Abbreviated Accounts

30 November 2016

PIN UPS (BOOTHSTOWN) LIMITED Registered Number 09333066

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		500	500
Cash at bank and in hand		6,592	7,848
		7,092	8,348
Creditors: amounts falling due within one year		(7,822)	(6,556)
Net current assets (liabilities)		(730)	1,792
Total assets less current liabilities		(730)	1,792
Creditors: amounts falling due after more than one year		(5,037)	(5,037)
Total net assets (liabilities)		(5,767)	(3,245)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(5,769)	(3,247)
Shareholders' funds		(5,767)	(3,245)

For the year ending 30 November 2016 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 18 August 2017

And signed on their behalf by:
Mrs S C Mathews, Director

PIN UPS (BOOTHSTOWN) LIMITED Registered Number 09333066

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2