PI BOOKKEEPING LTD - Accounts


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Registered Number: 11872571
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 March 2021

for

PI BOOKKEEPING LTD

 
 
Notes
 
2021
£
  2020
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 1 100    100 
Shareholders funds 100    100 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2021 and were signed by:


--------------------------------
Mr M Marshall
Director
1
General Information
PI BOOKKEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 11872571, registration address 40A LONDON ROAD, GLOUCESTER UNITED KINGDOM, , GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
50 Class A shares of £1.00 each 50    50 
50 Class B shares of £1.00 each 50    50 
100    100 

3.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
2