Pin-Point Training Limited - Period Ending 2019-03-31

Pin-Point Training Limited - Period Ending 2019-03-31


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Registration number: 04201731

Pin-Point Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Pin-Point Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Pin-Point Training Limited

Company Information

Director

Ms Elizabeth Bradshaw

Registered office

Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

Accountants

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Pin-Point Training Limited

(Registration number: 04201731)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

84,493

118,398

Current assets

28,282

(13,053)

Prepayments and accrued income

128

-

Creditors: Amounts falling due within one year

(207,909)

(193,170)

Net current liabilities

(179,499)

(206,223)

Total assets less current liabilities

(95,006)

(87,825)

Accruals and deferred income

(8,766)

(4,600)

 

(103,772)

(92,425)

Capital and reserves

(103,772)

(92,425)

 

Pin-Point Training Limited

(Registration number: 04201731)
Balance Sheet as at 31 March 2019

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
England

The principal place of business is:
The Old Pumping Station
Bradgate Road
Cropston
Leicester
LE7 7GB

These financial statements were authorised for issue by the director on 24 December 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 December 2019
 

.........................................

Ms Elizabeth Bradshaw
Director