Pipeline Cleaning Solutions Limited Filleted accounts for Companies House (small and micro)

Pipeline Cleaning Solutions Limited Filleted accounts for Companies House (small and micro)


1 false false false false false false false false false true false false false false false false No description of principal activity 2019-11-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC332218 2019-11-01 2020-10-31 SC332218 2020-10-31 SC332218 2018-11-01 2019-10-31 SC332218 2019-10-31 SC332218 bus:RegisteredOffice 2019-11-01 2020-10-31 SC332218 bus:LeadAgentIfApplicable 2019-11-01 2020-10-31 SC332218 bus:Director1 2019-11-01 2020-10-31 SC332218 bus:Director4 2019-11-01 2020-10-31 SC332218 bus:Director5 2019-11-01 2020-10-31 SC332218 bus:CompanySecretary1 2019-11-01 2020-10-31 SC332218 core:WithinOneYear 2020-10-31 SC332218 core:WithinOneYear 2019-10-31 SC332218 core:AfterOneYear 2020-10-31 SC332218 core:RestatedAmount 2019-10-31 SC332218 bus:Micro-entities 2019-11-01 2020-10-31 SC332218 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 SC332218 bus:FullAccounts 2019-11-01 2020-10-31 SC332218 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 SC332218 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
COMPANY REGISTRATION NUMBER: SC332218
PIPELINE CLEANING SOLUTIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2020
PIPELINE CLEANING SOLUTIONS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2020
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
PIPELINE CLEANING SOLUTIONS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
J Burns
A Burns
S C Brown
Company secretary
A.E. Simpson
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
PIPELINE CLEANING SOLUTIONS LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PIPELINE CLEANING SOLUTIONS LIMITED
YEAR ENDED 31 OCTOBER 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pipeline Cleaning Solutions Limited for the year ended 31 October 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Pipeline Cleaning Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Pipeline Cleaning Solutions Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pipeline Cleaning Solutions Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Pipeline Cleaning Solutions 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 Pipeline Cleaning Solutions Limited. You consider that Pipeline Cleaning Solutions 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 Pipeline Cleaning Solutions 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
19 February 2021
PIPELINE CLEANING SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2020
2020
2019
£
£
Fixed assets
161,297
180,801
---------
---------
Current assets
32,089
84,731
Prepayments and accrued income
-
5,604
--------
--------
32,089
90,335
Creditors: amounts falling due within one year
186,975
189,223
---------
---------
NET CURRENT LIABILITIES
( 154,886)
( 98,888)
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
6,411
81,913
Creditors: amounts falling due after more than one year
50,000
-
Accruals and deferred income
2,500
4,000
--------
--------
(46,089)
77,913
--------
--------
Capital and reserves
( 46,089)
77,913
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 2 ).
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2021 , and are signed on behalf of the board by:
J Burns
Director
Company registration number: SC332218
The company is a private company limited by shares, registered in Scotland.