| Pili Pala Consulting Limited |
| Balance Sheet |
| as at 30 November 2018 |
|
|
|
|
|
2018 |
|
|
2017 |
| £ |
£ |
|
| Fixed assets |
|
|
|
443 |
|
|
590 |
| Current assets |
|
|
9,344 |
|
|
5,639 |
|
|
|
9,344 |
|
|
5,639 |
| Creditors: amounts falling due within one year |
|
|
(5,763) |
|
|
(1,118) |
| Net current assets |
|
|
|
3,581 |
|
|
4,521 |
| Total assets less current liabilities |
|
|
|
4,024 |
|
|
5,111 |
| Accruals and deferred income |
|
|
|
- |
|
|
(600) |
|
| Net assets |
|
|
|
4,024 |
|
|
4,511 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
4,024 |
|
|
4,511 |
|
|
|
|
|
|
|
|
The director controls the company.
During the year the company paid £208 (2017 : £208) to K Watson for use of home as office. |
|
| During the period there were no employees of the company. |
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
| The company's registered office is at EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
|
|
| K Watson |
| Director |
| Approved by the board on 17 June 2019 |
