Micro-entity Accounts - PINEROSE LIMITED

Micro-entity Accounts - PINEROSE LIMITED

PINEROSE LIMITED - Company Information

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Registered Number 03190609

PINEROSE LIMITED

Micro-entity Accounts

30 September 2019

PINEROSE LIMITED Registered Number 03190609

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
49,402
49,453
Current Assets
361,042
333,419
Creditors: amounts falling due within one year
(26,840)
(27,760)
Net current assets (liabilities)
334,202
305,659
Total assets less current liabilities
383,604
355,112
Creditors: amounts falling due after more than one year
(383,028)
(343,928)
Total net assets (liabilities)
576
11,184
Capital and reserves
576
11,184
  • For the year ending 30 September 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 25 June 2020

And signed on their behalf by:
E. STROH, Director

PINEROSE LIMITED Registered Number 03190609

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 2 2