360 PI Ltd

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frs-countries:EnglandWales 2015-12-01 2016-11-30

Registered number: 09870249

360 PI Ltd

Unaudited Financial Statements

For The Year Ended 30 November 2016

Augustus & Co

Chartered Certified Accountants

374 Ley Street

Ilford

Essex

IG1 4AE

360 PI Ltd

Unaudited Financial Statements

For The Year Ended 30 November 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

360 PI Ltd

Balance Sheet

As at 30 November 2016

Balance Sheet

Registered number: 09870249

		2016
	Notes	£	£
CURRENT ASSETS
Debtors	3	9,445
Cash at bank and in hand		6,258

		15,703
Creditors: Amounts Falling Due Within One Year	4	(19,453 )

NET CURRENT ASSETS (LIABILITIES)			(3,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,750 )

NET ASSETS			(3,750 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and loss account			(3,850 )

SHAREHOLDERS' FUNDS			(3,750)

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

On behalf of the board

Mr Steven Curtis

7 August 2017

Page 1

360 PI Ltd

Balance Sheet (continued)

As at 30 November 2016

The notes on pages 4 to 5 form part of these financial statements.

Page 2

360 PI Ltd

Statement of Changes in Equity

For The Year Ended 30 November 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
Loss for the year and total comprehensive income	-	(3,850 )	(3,850)

Arising on shares issued during the period	100	-	100

As at 30 November 2016	100	(3,850 )	(3,750)

Page 3

360 PI Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 November 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016
Office and administration	2

	2

3. Debtors

	2016
	£
Due within one year
Other debtors	9,445

	9,445

4. Creditors: Amounts Falling Due Within One Year

	2016
	£
Other creditors	2,983
Other creditors (1)	6,030
Accruals and deferred income	840
Directors' loan accounts	9,600

	19,453

Page 4

360 PI Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 November 2016

5. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.00	100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.00	100	100

6. Ultimate Controlling Party

The company's ultimate controlling party is the director Mr Steven Curtis by virtue of his ownership of 100% of the issued share capital in the company.

7. General Information

360 PI Ltd Registered number 09870249 is a limited by shares company incorporated in England & Wales. The Registered Office is 374 Ley Street, Ilford, Essex, IG1 4AE.

Page 5