Pivotal Scientific Limited 31/03/2019 iXBRL

Pivotal Scientific Limited 31/03/2019 iXBRL

PIVOTAL SCIENTIFIC LIMITED - Company Information

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Company registration number: 06590487
Pivotal Scientific Limited
Unaudited filleted financial statements
31 March 2019
Pivotal Scientific Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pivotal Scientific Limited
Directors and other information
Director T M Bernard
Company number 06590487
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Pivotal Scientific Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 10,109 9,863
_______ _______
Current assets 224,650 139,347
Prepayments and accrued income 6,275 4,113
_______ _______
230,925 143,460
Creditors: amounts falling due within one year ( 78,250) ( 113,250)
_______ _______
Net current assets 152,675 30,210
_______ _______
Total assets less current liabilities 162,784 40,073
Accruals and deferred income ( 46,903) ( 19,905)
_______ _______
Net assets 115,881 20,168
_______ _______
Capital and reserves 115,881 20,168
_______ _______
Notes to the financial statements
Pivotal Scientific Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2018: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
T M Bernard ( 57,212) 41,200 ( 16,012)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
T M Bernard ( 61,744) 4,532 ( 57,212)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2019 , and are signed on behalf of the board by:
T M Bernard
Director
Company registration number: 06590487
The company is a private company limited by shares, registered in England and Wales.