Micro-entity Accounts - PITTALK LIMITED

02161876 PITTALK LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 02161876 2016-02-01 2017-01-31 02161876 2017-01-31 02161876 2016-01-31 02161876 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 02161876 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 02161876 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 02161876

PITTALK LIMITED

Micro-entity Accounts

31 January 2017

PITTALK LIMITED Registered Number 02161876

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	1,893	1,893
	1,893	1,893
Current assets
Cash at bank and in hand	6,642	4,372
	6,642	4,372
Creditors: amounts falling due within one year	(162)	(162)
Net current assets (liabilities)	6,480	4,210
Total assets less current liabilities	8,373	6,103
Creditors: amounts falling due after more than one year	(1,893)	(1,893)
Total net assets (liabilities)	6,480	4,210
Capital and reserves
Called up share capital	4	4
Profit and loss account	6,476	4,206
Shareholders' funds	6,480	4,210

For the year ending 31 January 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 5 October 2017

And signed on their behalf by:
M HAYES, Director
DIRECTOR, Director