PINTAIL BUSINESS & FINANCIAL CONSULTANCY LTD Micro-entity accounts

PINTAIL BUSINESS & FINANCIAL CONSULTANCY LTD Micro-entity accounts

PINTAIL BUSINESS & FINANCIAL CONSULTANCY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07245114
PINTAIL BUSINESS & FINANCIAL CONSULTANCY LTD
Filleted Unaudited Financial Statements
31 May 2017
PINTAIL BUSINESS & FINANCIAL CONSULTANCY LTD
Financial Statements
Year ended 31 May 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
PINTAIL BUSINESS & FINANCIAL CONSULTANCY LTD
Statement of Financial Position
31 May 2017
2017
2016
£
£
£
Fixed assets
2,622
2,632
-------
-------
Current assets
3,080
1,601
Creditors: amounts falling due within one year
612
318
-------
-------
Net current assets
2,468
1,283
-------
-------
Total assets less current liabilities
5,090
3,915
Accruals and deferred income
255
250
-------
-------
4,835
3,665
-------
-------
Capital and reserves
4,835
3,665
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J S Broughton
505
1,943
2,448
----
-------
-------
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J S Broughton
( 260)
765
505
----
----
----
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2018 , and are signed on behalf of the board by:
J S Broughton
Director
Company registration number: 07245114
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.