Micro-entity Accounts - PITCH FACTORY LIMITED

Micro-entity Accounts - PITCH FACTORY LIMITED

PITCH FACTORY LIMITED - Company Information

Print Friendly Version

Registered Number 08455592

PITCH FACTORY LIMITED

Micro-entity Accounts

31 March 2019

PITCH FACTORY LIMITED Registered Number 08455592

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
1,920
740
Current Assets
20,873
8,037
Prepayments and accrued income
179
179
Creditors: amounts falling due within one year
(37,500)
(47,199)
Net current assets (liabilities)
(16,448)
(38,983)
Total assets less current liabilities
(14,528)
(38,243)
Accruals and deferred income
(5,666)
(2,000)
Total net assets (liabilities)
(20,194)
(40,243)
Capital and reserves
(20,194)
(40,243)
  • For the year ending 31 March 2019 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2019

And signed on their behalf by:
Mr A S A Treacy, Director

Footnotes:
  • Advances and credits
    Loans To Director
    Loans to the director, Mr A S A Treacy
    Balance at 1st April 2018 - £1,538
    Loans during the year - £2,000
    Repaid during the year-£1,826
    Balance at 31st March 2019-£1,712
    The loans are unsecured with interest free and repayable by mutual agreement.

    Average Number of Employees
    Average number of employees during the year was 2 (2 - 2018).

    Registered Office Address
    The company's registered office is 63 Highgate High Street, Highgate, London N6 5JX.

    Going Concern
    The accounts have been prepared on a going concern basis as the director and the parent company have given adequate assurances that additional finance will be available to meet Pitch Factory Limited's liabilities as they fall due.