Micro-entity Accounts - PITCH FACTORY LIMITED

PITCH FACTORY LIMITED - Company Information

08455592 PITCH FACTORY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08455592 2016-04-01 2017-03-31 08455592 2017-03-31 08455592 2016-03-31 08455592 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08455592 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08455592 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08455592

PITCH FACTORY LIMITED

Micro-entity Accounts

31 March 2017

PITCH FACTORY LIMITED Registered Number 08455592

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	802	-
Current Assets	16,428	6,919
Prepayments and accrued income	345	2,441
Creditors: amounts falling due within one year	(71,321)	(75,079)
Net current assets (liabilities)	(54,548)	(65,719)
Total assets less current liabilities	(53,746)	(65,719)
Accruals and deferred income	(2,000)	(2,000)
Total net assets (liabilities)	(55,746)	(67,719)
Capital and reserves	(55,746)	(67,719)

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 20 November 2017

And signed on their behalf by:
Mr A S A Treacy, Director

Footnotes:

Guarantees
The accounts have been prepared on a going concern basis as the director and the parent company have given adequate assurances that additional finance will be available to meet Pitch Factory Limited's liabilities as they fall due.

Advances and credits
Loans to the director, Mr A S A Treacy
Balance at 1st April 2016 - £Nil
Loans during the year - £6,540
Repaid during the year-£Nil
Balance at 31st March 2017-£6,540
The loans are unsecured with interest free and repayable by mutual agreement.