Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

PILOTIS LIMITED - Company Information

Print Friendly Version

06845003falsethat of a holding company2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06845003
Pilotis Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA
Pilotis Limited
Registered Number: 06845003
BALANCE SHEET AT 31/03/2018
20182017
££
Fixed assets3030
Current assets181,390181,184
Creditors: amounts falling due within one year(2,664)(3,855)
Net Current Assets178,726177,329
Total assets less current liabilities178,756177,359
Accruals and deferred income528512
Net Assets178,228176,847
Capital and reserves178,228176,847
Directors' benefits: advances, credits and guarantees
At the balance sheet date the director owed the company £50,036 (2017:£50,344). The movements represent director's drawings, personal payments, less capital introduced and dividends paid.
The loan is repayable on demand and bears interest at a rate of 2.5% (2017: 3.5%)
£36,000 was repaid within 9 months of the year end.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06845003. Registered office 1 Upper Albert Cottages, Farrs Lane, Bath, BA2 5DT
For the year ending 31/03/2018 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/12/2018 and signed on their behalf by
.............................
Ms M Cooke
Director