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PINEHOLT CONSULTING LIMITED




Company Registration Number:
05176037 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

PINEHOLT CONSULTING LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Christopher Matthews
Mrs Helen Matthews
Company secretary: Mrs Helen Matthews
Registered office: Pine Holt House, Enborne Street
Newbury
Berkshire
RG14 6TW
Company Registration Number: 05176037 (England and Wales)

PINEHOLT CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 385 577
Total fixed assets: 385 577
Current assets
Debtors: 6 9,455 17,774
Cash at bank and in hand: 112,827 108,650
Total current assets: 122,282 126,424
Creditors
Creditors: amounts falling due within one year 7 109,297 75,168
Net current assets (liabilities): 12,985 51,256
Total assets less current liabilities: 13,370 51,833
Total net assets (liabilities): 13,370 51,833

The notes form part of these financial statements

PINEHOLT CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 13,368 51,831
Total shareholders funds: 13,370 51,833

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Matthews
Status: Director
Name: Mrs Helen Matthews
Status: Director

The notes form part of these financial statements

PINEHOLT CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    a) Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    b) Turnover Turnover represents the amount invoiced by the company in the normal course of business for goods supplied or services provided, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    c) Depreciation Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life using the following methods: Office equipment and Furniture -25% reducing balance Computer equipment -33.33% reducing balance (66.66% applies in year of acquisition)

    Other accounting policies

    d) Leasing and hire purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. e) Pension costs The company has not operated a defined contribution pension scheme. The assets of such a scheme would be held separately from those of the company in an independently administered fund.

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2009: 1,982
    At 31st August 2010: 1,982
    Depreciation
    At 01st September 2009: 1,405
    Charge for year: 192
    At 31st August 2010: 1,597
    Net book value
    At 31st August 2010: 385
    At 31st August 2009: 577

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 9,455 17,774
    Total: 9,455 17,774

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 8,574 14,392
    Accruals and deferred income: 50,250 250
    Other creditors: 50,473 60,526
    Total: 109,297 75,168

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2

    Share capital 2010 2009 Authorised £ £ 100 Ordinary Shares at £1 each 100 100 Allotted, called up and fully paid 2 Ordinary Shares at £1 each 2 2

  • 10. Related party disclosures

    14 Related party disclosures In accordance with Financial Reporting Standard number 8, it is disclosed that: - There are no related party disclosures.