Company Registration No. SC669195 (Scotland)
PI INVEST LTD
Unaudited accounts
for the period from 29 July 2020 to 31 July 2021
PI INVEST LTD
Unaudited accounts
Contents
PI INVEST LTD
Company Information
for the period from 29 July 2020 to 31 July 2021
Directors
DOREL, Pierre Guy
NICOLAS HERMIDA, Iria
Company Number
SC669195 (Scotland)
Registered Office
2/1 6 ALLISON PLACE
GLASGOW
G42 8HE
SCOTLAND
Accountants
Gabana Consulting Ltd
14
Lochburn Gardens
Glasgow
State
G20 0SL
PI INVEST LTD
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
1,955
Creditors: amounts falling due within one year
(116,972)
Net current liabilities
(115,017)
Profit and loss account
(14,764)
Shareholders' funds
(14,762)
For the period ending 31 July 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2021 and were signed on its behalf by
NICOLAS HERMIDA, Iria
Director
Company Registration No. SC669195
PI INVEST LTD
Notes to the Accounts
for the period from 29 July 2020 to 31 July 2021
PI INVEST LTD is a private company, limited by shares, registered in Scotland, registration number SC669195. The registered office is 2/1 6 ALLISON PLACE, GLASGOW, G42 8HE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
99,001
4,042
103,043
At 31 July 2021
99,001
4,042
103,043
Charge for the period
1,980
808
2,788
At 31 July 2021
1,980
808
2,788
At 31 July 2021
97,021
3,234
100,255
5
Creditors: amounts falling due within one year
2021
Loans from directors
116,492
PI INVEST LTD
Notes to the Accounts
for the period from 29 July 2020 to 31 July 2021
6
Average number of employees
During the period the average number of employees was 0.