Micro-entity Accounts - PITCH FACTORY LIMITED

Micro-entity Accounts - PITCH FACTORY LIMITED

PITCH FACTORY LIMITED - Company Information

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Registered Number 08455592

PITCH FACTORY LIMITED

Micro-entity Accounts

31 March 2018

PITCH FACTORY LIMITED Registered Number 08455592

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
740
802
Current Assets
8,037
16,428
Prepayments and accrued income
179
345
Creditors: amounts falling due within one year
(47,199)
(71,321)
Net current assets (liabilities)
(38,983)
(54,548)
Total assets less current liabilities
(38,243)
(53,746)
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
(40,243)
(55,746)
Capital and reserves
(40,243)
(55,746)
  • 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 30 July 2018

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.

    AVERAGE NUMBER OF EMPLOYEES

    Average number of employees for the year ended 31st March 2018 is 2 (2 - 2017).
  • Advances and credits
    Loans to the director, Mr A S A Treacy
    Balance at 1st April 2017 - £6,540
    Loans during the year - £8,095
    Repaid during the year-£13,097
    Balance at 31st March 2018-£1,538
    The loans are unsecured with interest free and repayable by mutual agreement.