Pimms Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 09632142

Pimms Limited

Filleted Unaudited Financial Statements

31 March 2019

Pimms Limited

Balance Sheet

31 March 2019

	2019		2018
	£	£	£
Fixed assets		12,124	20,826
		-------	-------

Current assets	137,694		80,765
Prepayments and accrued income	90,000		44,783
	--------		--------
		227,694	125,548

Creditors: amounts falling due within one year	41,467	88,373
	--------	--------
Net current assets	186,227	37,175
	--------	-------
Total assets less current liabilities	198,351	58,001

Creditors: amounts falling due after more than one year		382,091	208,899

Accruals and deferred income	3,500	5,000
	--------	--------
	(187,240)	(155,898)
	--------	--------

Capital and reserves	( 187,240)	( 155,898)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).

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' 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 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 30 December 2019 , and are signed on behalf of the board by:

D R Pimm

Director

Company registration number: 09632142

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Abbey Street, Eynsham, Oxfordshire, OX29 4TB.