Company Registration No. 04798597 (England and Wales)
Pyramid Project Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2017
Pyramid Project Consultancy Ltd
Unaudited accounts
Contents
Pyramid Project Consultancy Ltd
Company Information
for the year ended 31 March 2017
Directors
S R Bate
S W Bate
Company Number
04798597 (England and Wales)
Registered Office
Rowan House
Church Street
Weston Sub Edge, Chipping Campden
Glos.
GL55 6QQ
Accountants
Wilkes Accountancy
Suite 28 Haddonsacre Business Centre
Station Road
Offenham
Worcestershire
WR11 8JJ
Pyramid Project Consultancy Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
48,680
39,721
Creditors: amounts falling due within one year
(33,758)
(24,518)
Net current assets
24,712
18,153
Total assets less current liabilities
25,825
18,645
Creditors: amounts falling due after more than one year
(36,350)
(24,078)
Net liabilities
(10,525)
(5,433)
Called up share capital
100
100
Profit and loss account
(10,625)
(5,533)
Shareholders' funds
(10,525)
(5,433)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 1 June 2017.
S R Bate
Director
Company Registration No. 04798597
Pyramid Project Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2017
Pyramid Project Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 04798597. The registered office and principal place of business is Rowan House, Church Street, Weston Sub Edge, Chipping Campden, Glos., GL55 6QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Pyramid Project Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2017
2016
Other taxes and social security costs
32,738
19,339
Other creditors
1,000
1,120
7
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
36,350
24,078
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling parties are the directors, by virtue of their shareholding of 100% of the issued share capital of the company.
10
Average number of employees
During the year the average number of employees was 2 (2016: 2).
