Company Registration No. 04436365 (England and Wales)
PINNACLE CHAUFFEUR TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
PINNACLE CHAUFFEUR TRANSPORT LTD
CONTENTS
Page
Balance sheet and notes to the accounts
1 - 2
PINNACLE CHAUFFEUR TRANSPORT LTD
BALANCE SHEET
AS AT
30 JUNE 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
116,710
111,858
Current assets
143,726
176,884
Prepayments and accrued income
13,425
2,177
Creditors: amounts falling due within one year
(164,137)
(173,671)
Net current (liabilities)/assets
(6,986)
5,390
Total assets less current liabilities
109,724
117,248
Creditors: amounts falling due after more than one year
(114,990)
(117,930)
(5,266)
(682)
Capital and reserves
(5,266)
(682)
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Notes to the financial statements
1.
Directors' benefits: advances, credits and guarantees

On 1 July 2015 there was an outstanding loan from the company to Mr T D Langley and Mrs C A Langley, directors, of £87,562 (2015 - £38,201) at an annual interest rate of 3%. Throughout the year the company made further loans to the directors of £27,950 (2015 - £76,204) and the directors made repayments of £70,391 (2015 - £28,895). Interest of £2,404 (2015 - £2,052) was charged to the directors. The balance on the loan due to the company at the year end and included in other debtors is £47,525 (2015 - £87,562).

2.
Guarantees and other financial commitments

During the 12 months from the balance sheet date the company is committed to payments for equipment held and use of property under operating leases of £816 (2015 - £5,400) expiring within one year and £14,400 (2015 - £15,866) expiring within two to five years.

PINNACLE CHAUFFEUR TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2016
- 2 -
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 22 February 2017
Mr T D Langley
Director
Company Registration No. 04436365
2016-06-302015-07-01falsetruetruetruetruetruetmpA3D.html2017-03-25044363652015-07-012016-06-30044363652016-06-30044363652015-06-30044363652015-06-3004436365uk-bus:Director22015-07-012016-06-30xbrli:purexbrli:sharesiso4217:GBP

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