Abbreviated Company Accounts - PITCHWORKS LIMITED

PITCHWORKS LIMITED - Company Information

03961972 PITCHWORKS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03961972 2013-04-01 2014-03-31 03961972 2014-03-31 03961972 2013-03-31 03961972 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03961972 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03961972

PITCHWORKS LIMITED

Abbreviated Accounts

31 March 2014

PITCHWORKS LIMITED Registered Number 03961972

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	63,861	72,617
		63,861	72,617
Current assets
Stocks		3,897	2,996
Debtors	3	330,393	327,168
Cash at bank and in hand		150,258	175,828
		484,548	505,992
Creditors: amounts falling due within one year		(373,015)	(428,731)
Net current assets (liabilities)		111,533	77,261
Total assets less current liabilities		175,394	149,878
Total net assets (liabilities)		175,394	149,878
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		175,392	149,876
Shareholders' funds		175,394	149,878

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2014

And signed on their behalf by:
Garry G. Worrall, Director

PITCHWORKS LIMITED Registered Number 03961972

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2013	130,840
Additions	12,651
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	143,491
Depreciation
At 1 April 2013	58,223
Charge for the year	21,407
On disposals	-
At 31 March 2014	79,630
Net book values
At 31 March 2014	63,861
At 31 March 2013	72,617

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	95,771	137,813

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 A Ordinary shares of £1 each	2	2

5Transactions with directors

Name of director receiving advance or credit:	Garry George Worrall
Description of the transaction:	Loan account
Balance at 1 April 2013:	£ 95,771
Advances or credits made:	£ 53,122
Advances or credits repaid:	£ 3,712
Balance at 31 March 2014:	£ 145,181