Pr.Inn.Ce - Management Ltd. - Period Ending 2019-12-31

Pr.Inn.Ce - Management Ltd. - Period Ending 2019-12-31


Pr.Inn.Ce - Management Ltd. 07881510 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is provision of assistance to corporations and financial institutions with solving complex quantitative problems and managing complex initiatives Digita Accounts Production Advanced 6.26.9041.0 true 07881510 2019-01-01 2019-12-31 07881510 2019-12-31 07881510 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 07881510 bus:Micro-entities 2019-01-01 2019-12-31 07881510 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 07881510 bus:FullAccounts 2019-01-01 2019-12-31 07881510 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 07881510 bus:RegisteredOffice 2019-01-01 2019-12-31 07881510 bus:Director1 2019-01-01 2019-12-31 07881510 bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 07881510 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 07881510 countries:AllCountries 2019-01-01 2019-12-31 07881510 2018-01-01 2018-12-31 07881510 2018-12-31 07881510 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 iso4217:GBP xbrli:pure

Registration number: 07881510

Pr.Inn.Ce - Management Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Pr.Inn.Ce - Management Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pr.Inn.Ce - Management Ltd.

Company Information

Director

Dr J Van Baardewijk

Registered office

The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Accountants

Tax Shop (Surrey) Limited
The Old Stables
Wiggins Yard
Godalming
Surrey
GU7 1HW

 

Pr.Inn.Ce - Management Ltd.

(Registration number: 07881510)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Creditors: Amounts falling due within one year

(1,637)

(1,637)

Accruals and deferred income

(175)

(175)

 

(1,812)

(1,812)

Capital and reserves

(1,812)

(1,812)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW
England

These financial statements were authorised for issue by the director on 30 December 2020.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

 

Pr.Inn.Ce - Management Ltd.

(Registration number: 07881510)
Balance Sheet as at 31 December 2019

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 December 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 his 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 30 December 2020
 

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

Dr J Van Baardewijk
Director