Micro-entity Accounts - PYRAMID OF ARTS

Micro-entity Accounts - PYRAMID OF ARTS

PYRAMID OF ARTS - Company Information

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Registered Number 04498181

PYRAMID OF ARTS

Micro-entity Accounts

31 March 2017

PYRAMID OF ARTS Registered Number 04498181

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 3,755 2,214
3,755 2,214
Current assets
Debtors 31,991 7,136
Cash at bank and in hand 2,875 36,701
34,866 43,837
Prepayments and accrued income 2,493 1,497
Creditors: amounts falling due within one year (2,355) (6,814)
Net current assets (liabilities) 35,004 38,520
Total assets less current liabilities 38,759 40,734
Accruals and deferred income (39,073) (33,927)
Total net assets (liabilities) (314) 6,807
Reserves
Income and expenditure account (314) 6,807
Members' funds (314) 6,807
  • For the year ending 31 March 2017 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 10 July 2017

And signed on their behalf by:
Thomas Chalk, Director

PYRAMID OF ARTS Registered Number 04498181

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 18,649
Additions 3,234
Disposals (7,187)
Revaluations -
Transfers -
At 31 March 2017 14,696
Depreciation
At 1 April 2016 16,435
Charge for the year 1,693
On disposals (7,187)
At 31 March 2017 10,941
Net book values
At 31 March 2017 3,755
At 31 March 2016 2,214