PINPOINT SITE SERVICES LTD

Company Registration Number:
SC376966 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

PINPOINT SITE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

PINPOINT SITE SERVICES LTD

Company Information

for the Period Ended 30 April 2018




Director: D Fall
Registered office: 34
Hawkhead Road
Paisley
Renfrewshire
PA1 3NB
Company Registration Number: SC376966 (Scotland)

PINPOINT SITE SERVICES LTD

Balance sheet

As at 30 April 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 2,880 3,200
Total fixed assets: 2,880 3,200
Current assets
Debtors: 3 848 849
Cash at bank and in hand: 5,574 5,249
Total current assets: 6,422 6,098
Creditors: amounts falling due within one year: 4 ( 9,166 ) ( 7,647 )
Net current assets (liabilities): ( 2,744 ) ( 1,549 )
Total assets less current liabilities: 136 1,651
Total net assets (liabilities): 136 1,651

The notes form part of these financial statements

PINPOINT SITE SERVICES LTD

Balance sheet continued

As at 30 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 135 1,650
Shareholders funds: 136 1,651

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2018
And Signed On Behalf Of The Board By:

Name: D Fall
Status: Director

The notes form part of these financial statements

PINPOINT SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    prepared under the historical cost convention

PINPOINT SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2017 3,200 3,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2018 3,200 3,200
Depreciation
At 01 May 2017 - -
Charge for year 320 320
On disposals - -
Other adjustments - -
At 30 April 2018 320 320
Net book value
At 30 April 2018 2,880 2,880
At 30 April 2017 3,200 3,200

PINPOINT SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Debtors


2018
£

2017
£
Other debtors 848 849
Total 848 849

PINPOINT SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Taxation and social security 8,566 7,347
Accruals and deferred income 600 300
Total 9,166 7,647