Micro-entity Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Micro-entity Accounts - PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED


Registered Number 03035076

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2019

PINNACLE ARCHITECTURAL DESIGN & PROJECT MANAGEMENT LIMITED Registered Number 03035076

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
4,060
4,315
Current Assets
48,662
47,146
Prepayments and accrued income
1,632
918
Creditors: amounts falling due within one year
(33,140)
(32,662)
Net current assets (liabilities)
17,154
15,402
Total assets less current liabilities
21,214
19,717
Accruals and deferred income
(87)
(97)
Total net assets (liabilities)
21,127
19,620
Capital and reserves
21,127
19,620
  • 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 11 December 2019

And signed on their behalf by:
Mr M Ward, Director