Pinedocker Ltd - Period Ending 2018-02-28

Registration number: 6816613

Pinedocker Ltd



Filleted Financial Statements

for the Year Ended 28 February 2018

Pinedocker Ltd

(Registration number: 6816613)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Current assets	6,423	6,320
Creditors: Amounts falling due within one year	(6,015)	(5,507)
Total assets less current liabilities	408	813
Accruals and deferred income	-	2,437
	408	3,250
Capital and reserves	408	3,250

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
Greater Manchester
M25 0TL
England

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 2).

3	Related party transactions

Transactions with directors

2018	At 1 March 2017 £	Repayments by director £	At 28 February 2018 £
E Birnbaum
Advances	6,060	(1,369)	4,691
	6,060	(1,369)	4,691

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Pinedocker Ltd

(Registration number: 6816613)
Balance Sheet as at 28 February 2018

2017	At 1 March 2016 £	Advances to directors £	At 28 February 2017 £
E Birnbaum
Advances	3,694	2,366	6,060
	3,694	2,366	6,060

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 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 12 December 2018 and signed on its behalf by:
 

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

E Birnbaum
Director

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