Micro-entity Accounts - PINEWOOD SECURITY SYSTEMS LIMITED

PINEWOOD SECURITY SYSTEMS LIMITED - Company Information

04185286 PINEWOOD SECURITY SYSTEMS LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 04185286 2017-04-01 2018-03-31 04185286 2018-03-31 04185286 2017-03-31 04185286 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 04185286 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 04185286 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 04185286

PINEWOOD SECURITY SYSTEMS LIMITED

Micro-entity Accounts

31 March 2018

PINEWOOD SECURITY SYSTEMS LIMITED Registered Number 04185286

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	5,623	7,402
	5,623	7,402
Current assets
Debtors	6,833	3,402
Cash at bank and in hand	20,344	7,601
	27,177	11,003
Creditors: amounts falling due within one year	(24,682)	(17,375)
Net current assets (liabilities)	2,495	(6,372)
Total assets less current liabilities	8,118	1,030
Total net assets (liabilities)	8,118	1,030
Capital and reserves
Called up share capital	100	100
Profit and loss account	8,018	930
Shareholders' funds	8,118	1,030

For the year ending 31 March 2018 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 24 May 2018

And signed on their behalf by:
Mr S Davis, Director