P.I._CORPORATE_DEVELOPMEN - Accounts


Company Registration Number 04388678 (England and Wales)
P.I. CORPORATE DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
P.I. CORPORATE DEVELOPMENT LIMITED
COMPANY INFORMATION
Director
Mr C M Davis
Secretary
Mrs C A Galletly
Company number
04388678
Registered office
31 Byfield Road
Chipping Warden
Banbury
Oxfordshire
OX17 1LE
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
P.I. CORPORATE DEVELOPMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
P.I. CORPORATE DEVELOPMENT LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P.I. CORPORATE DEVELOPMENT LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P.I. Corporate Development Limited for the year ended 30 September 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of P.I. Corporate Development Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of P.I. Corporate Development Limited and state those matters that we have agreed to state to the board of directors of P.I. Corporate Development Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.I. Corporate Development Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that P.I. Corporate Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of P.I. Corporate Development Limited. You consider that P.I. Corporate Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P.I. Corporate Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
3 January 2018
P.I. CORPORATE DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
160,511
166,654
Current assets
72,281
127,915
Creditors: amounts falling due within one year
(11,366)
(17,387)
Net current assets
60,915
110,528
Total assets less current liabilities
221,426
277,182
Net assets
221,426
277,182
Capital and reserves
221,426
277,182

P.I. Corporate Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Byfield Road, Chipping Warden, Banbury, Oxfordshire, OX17 1LE.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 21 November 2017
Mr C M Davis
Director
Company Registration Number 04388678
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