Micro-entity Accounts - PILLAR BUSINESS PARTNERS LTD

PILLAR BUSINESS PARTNERS LTD - Company Information

08556957 PILLAR BUSINESS PARTNERS LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08556957 2015-07-01 2016-06-30 08556957 2016-06-30 08556957 2015-06-30 08556957 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08556957 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 08556957 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 08556957

PILLAR BUSINESS PARTNERS LTD

Micro-entity Accounts

30 June 2016

PILLAR BUSINESS PARTNERS LTD Registered Number 08556957

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	-	160
Current Assets	152,291	122,432
Creditors: amounts falling due within one year	(46,528)	(38,563)
Net current assets (liabilities)	105,763	83,869
Total assets less current liabilities	105,763	84,029
Accruals and deferred income	(850)	(1,600)
Total net assets (liabilities)	104,913	82,429
Capital and reserves	104,913	82,429

For the year ending 30 June 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2017

And signed on their behalf by:
E O'KELLY, Director

Footnotes:

Advances and credits
The director owed the company £9,114 at the year end (2015: £11,621).