Pin-Point Training Limited - Period Ending 2018-03-31

Pin-Point Training Limited - Period Ending 2018-03-31


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Registration number: 04201731

Pin-Point Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Pin-Point Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Pin-Point Training Limited

Company Information

Directors

Mr Simon James Thompson

Ms Elizabeth Bradshaw

Registered office

Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

Accountants

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Pin-Point Training Limited

(Registration number: 04201731)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

118,398

31,844

Current assets

(13,053)

35,707

Prepayments and accrued income

-

1,981

Creditors: Amounts falling due within one year

(193,170)

(19,366)

Net current (liabilities)/assets

(206,223)

18,322

Total assets less current liabilities

(87,825)

50,166

Accruals and deferred income

(4,600)

(4,234)

 

(92,425)

45,932

Capital and reserves

(92,425)

45,932

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

The principal place of business is:
The Old Pumping Station
Bradgate Road
Cropston
Leicester
LE7 7GB

These financial statements were authorised for issue by the Board on 21 December 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pin-Point Training Limited

(Registration number: 04201731)
Balance Sheet as at 31 March 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2018 and signed on its behalf by:
 

.........................................

Ms Elizabeth Bradshaw
Director