Micro-entity Accounts - PITCH FACTORY LIMITED

Micro-entity Accounts - PITCH FACTORY LIMITED


Registered Number 08455592

PITCH FACTORY LIMITED

Micro-entity Accounts

31 March 2020

PITCH FACTORY LIMITED Registered Number 08455592

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
1,080
1,920
Current Assets
2,663
20,873
Prepayments and accrued income
84
179
Creditors: amounts falling due within one year
-
(37,500)
Net current assets (liabilities)
2,747
(16,448)
Total assets less current liabilities
3,827
(14,528)
Accruals and deferred income
(2,277)
(5,666)
Total net assets (liabilities)
1,550
(20,194)
Capital and reserves
1,550
(20,194)
  • For the year ending 31 March 2020 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 2 October 2020

And signed on their behalf by:
Mr A S A Treacy, Director

Footnotes:
  • Advances and credits
    Loans to the director, Mr A S A Treacy
    Balance at 1st April 2019 - £1,712
    Loans during the year - £4,300
    Repaid during the year-£4,850
    Balance at 31st March 2020-£1,162
    The loans are unsecured with interest free and repayable by mutual agreement.

    Registered Office
    The company's registered office is 63 Highgate High Street, London N6 5JX.

PITCH FACTORY LIMITED Registered Number 08455592

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2