Abbreviated Company Accounts - PITCH FACTORY LIMITED

PITCH FACTORY LIMITED - Company Information

08455592 PITCH FACTORY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08455592 2014-04-01 2015-03-31 08455592 2015-03-31 08455592 2014-03-31 08455592 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08455592 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08455592

PITCH FACTORY LIMITED

Abbreviated Accounts

31 March 2015

PITCH FACTORY LIMITED Registered Number 08455592

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		8,843	919
Cash at bank and in hand		3,450	9,581
		12,293	10,500
Creditors: amounts falling due within one year		(39,279)	(41,071)
Net current assets (liabilities)		(26,986)	(30,571)
Total assets less current liabilities		(26,986)	(30,571)
Total net assets (liabilities)		(26,986)	(30,571)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(27,086)	(30,671)
Shareholders' funds		(26,986)	(30,571)

For the year ending 31 March 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2015

And signed on their behalf by:
Mr A S A Treacy, Director

PITCH FACTORY LIMITED Registered Number 08455592

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax (where applicable). In respect of long term contracts and contracts for ongoing services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for ongoing services is recognised by reference to the stage of completion.

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis as the director has received adequate assurance from the parent company that additional funding will be made available if required to ensure that the company can continue to meet its liabilities as they fall due.

Consolidation
The company and its parent company, Morefrommarketing Ltd, form a small group as defined in the Companies Act 2006. The company has therefore taken advantage of the exemption in section 398 of the Companies Act 2006 and has not prepared consolidated financial statements. These financial statements therefore present information about the company as an individual entity and not about its group.

Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100