Pillar Resources Limited - Limited company - abbreviated - 11.6
Pillar Resources Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Period 27 June 2014 to 30 June 2015 |
| for |
| Pillar Resources Limited |
| Pillar Resources Limited (Registered number: 09105566) |
| Contents of the Abbreviated Accounts |
| for the Period 27 June 2014 to 30 June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| Pillar Resources Limited |
| Company Information |
| for the Period 27 June 2014 to 30 June 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Pillar Resources Limited (Registered number: 09105566) |
| Abbreviated Balance Sheet |
| 30 June 2015 |
| Notes | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 were approved by the director on |
| Pillar Resources Limited (Registered number: 09105566) |
| Notes to the Abbreviated Accounts |
| for the Period 27 June 2014 to 30 June 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Going concern |
| The company managed to meet its day to day capital requirements through credit from its Director Mr. Jeremy |
| Tchicaya-Anguile. The Director personally guaranteed to give his continual support to the company and would |
| not insist on the repayment of the amounts owed to him, if it would put at risk it's ability to continue as a going |
| concern. On the basis of the above, the director considers it appropriate to prepare the financial statements on a |
| going concern basis. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 June 2015 |
| DEPRECIATION |
| Charge for period |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | 1 |
| Pillar Resources Limited |
| Report of the Accountants to the Director of |
| Pillar Resources Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2015 set out on pages two to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Date: ............................................. |