Pilling Associates Limited - Limited company accounts - abridged 11.9

Pilling Associates Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 07565618 (England and Wales)















Financial Statements for the Year Ended 31 March 2015

for

Pilling Associates Limited

Pilling Associates Limited (Registered number: 07565618)






Contents of the Financial Statements
for the Year Ended 31 March 2015




Page

Company Information 1

Balance Sheet 2


Pilling Associates Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: S Pilling





REGISTERED OFFICE: Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW





BUSINESS ADDRESS: 15 Selkirk Road
Curzon Park
Chester
CH4 8AH





REGISTERED NUMBER: 07565618 (England and Wales)





ACCOUNTANTS: J V Banks
Chartered Accountants
Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW

Pilling Associates Limited (Registered number: 07565618)

Balance Sheet
31 March 2015

31.3.15 31.3.14
£    £    £    £   
FIXED ASSETS 1,111 1,389

CURRENT ASSETS 50,154 26,308

PREPAYMENTS AND ACCRUED INCOME 2,735 2,419

CREDITORS
Amounts falling due within one year (44,237 ) (12,491 )
NET CURRENT ASSETS 8,652 16,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,763

17,625

PROVISIONS FOR LIABILITIES - 278
NET ASSETS 9,763 17,347

CAPITAL AND RESERVES 9,763 17,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2015 and were signed by:





S Pilling - Director