Pi Data Solutions Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
Pi Data Solutions Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2018 |
FOR |
PI DATA SOLUTIONS LTD |
PI DATA SOLUTIONS LTD (REGISTERED NUMBER: 04170311) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 5 |
PI DATA SOLUTIONS LTD |
COMPANY INFORMATION |
For The Year Ended 31 March 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Cert. Accountants |
15 Market Street |
Standish |
Wigan |
Lancashire |
WN6 0HW |
PI DATA SOLUTIONS LTD (REGISTERED NUMBER: 04170311) |
REPORT OF THE DIRECTOR |
For The Year Ended 31 March 2018 |
The director presents her report with the financial statements of the company for the year ended 31 March 2018. |
DIRECTOR |
report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
PI DATA SOLUTIONS LTD (REGISTERED NUMBER: 04170311) |
BALANCE SHEET |
31 March 2018 |
31.3.18 | 31.3.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director on |
PI DATA SOLUTIONS LTD (REGISTERED NUMBER: 04170311) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
Pi Data Solutions Ltd is a |
Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2017 |
and 31 March 2018 |
DEPRECIATION |
At 1 April 2017 |
and 31 March 2018 |
NET BOOK VALUE |
At 31 March 2018 |
At 31 March 2017 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.18 | 31.3.17 |
value: | £ | £ |
Ordinary | £1 | 1,000 | 1,000 |
PI DATA SOLUTIONS LTD |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
PI DATA SOLUTIONS LTD |
The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company |
is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and |
certain other primary statements and the Report of the Director are not required to be filed with the |
Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Cert. Accountants |
15 Market Street |
Standish |
Wigan |
Lancashire |
WN6 0HW |
Date: ............................................. |