P.I._CORPORATE_DEVELOPMEN - Accounts


Company Registration Number 04388678 (England and Wales)
P.I. CORPORATE DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
P.I. CORPORATE DEVELOPMENT LIMITED
COMPANY INFORMATION
Director
Mr C M Davis
Company number
04388678
Registered office
54 Pelham Road
Clavering
Saffron Walden
Essex
United Kingdom
CB11 4PQ
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
P.I. CORPORATE DEVELOPMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
P.I. CORPORATE DEVELOPMENT LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P.I. CORPORATE DEVELOPMENT LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2020
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P.I. Corporate Development Limited for the year ended 30 September 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of P.I. Corporate Development Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of P.I. Corporate Development Limited and state those matters that we have agreed to state to the board of directors of P.I. Corporate Development Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.I. Corporate Development Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that P.I. Corporate Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of P.I. Corporate Development Limited. You consider that P.I. Corporate Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P.I. Corporate Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
14 December 2020
P.I. CORPORATE DEVELOPMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
147,714
184,097
Current assets
77,597
81,125
Creditors: amounts falling due within one year
(25,251)
(22,856)
Net current assets
52,346
58,269
Total assets less current liabilities
200,060
242,366
Creditors: amounts falling due after more than one year
(39,676)
(49,468)
Net assets
160,384
192,898
Capital and reserves
160,384
192,898
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The Director's loan account was overdrawn by £2,247 at the year of the year (2019: £nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
2

P.I. Corporate Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Pelham Road, Clavering, Saffron Walden, Essex, United Kingdom, CB11 4PQ.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P.I. CORPORATE DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 9 December 2020
Mr C M Davis
Director
Company Registration Number 04388678
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