Pilcrow Consulting Limited - Accounts to registrar (filleted) - small 18.2

Pilcrow Consulting Limited - Accounts to registrar (filleted) - small 18.2

PILCROW CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 08752345 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2019

FOR

PILCROW CONSULTING LIMITED
PILCROW CONSULTING LIMITED (REGISTERED NUMBER: 08752345)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PILCROW CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTOR: Mr Alan Chiu





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08752345 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
PILCROW CONSULTING LIMITED (REGISTERED NUMBER: 08752345)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 931 950

CURRENT ASSETS
Debtors 21,415 28,545
Cash at bank 13,297 2,230
34,712 30,775
CREDITORS
Amounts falling due within one year 23,563 30,227
NET CURRENT ASSETS 11,149 548
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,080
1,498

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 12,078 1,496
SHAREHOLDERS' FUNDS 12,080 1,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
PILCROW CONSULTING LIMITED (REGISTERED NUMBER: 08752345)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 February 2020 and were signed by:





Mr Alan Chiu - Director


The notes form part of these financial statements

Page 3
PILCROW CONSULTING LIMITED (REGISTERED NUMBER: 08752345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019


1. STATUTORY INFORMATION

Pilcrow Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2018 7,420
Additions 1,101
At 30 September 2019 8,521
DEPRECIATION
At 1 October 2018 6,470
Charge for year 1,120
At 30 September 2019 7,590
NET BOOK VALUE
At 30 September 2019 931
At 30 September 2018 950

Page 4
PILCROW CONSULTING LIMITED (REGISTERED NUMBER: 08752345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
2 Ordinary £1 2 2

7. RESERVES

£
Reserves12,078

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and
30 September 2018:

2019 2018
£    £   
Mr Alan Chiu
Balance outstanding at start of year (5,433 ) (5,787 )
Amounts advanced 27,338 26,493
Amounts repaid (21,906 ) (26,139 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) (5,433 )

Page 5