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Unaudited Financial Statements for the Year Ended 31 March 2018 |
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Pioneer Property Solutions Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2018 |
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for |
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Pioneer Property Solutions Limited |
Pioneer Property Solutions Limited (Registered number: 09387602) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Pioneer Property Solutions Limited |
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Company Information |
for the Year Ended 31 March 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Challoner House |
19 Clerkenwell Close |
London |
EC1R 0RR |
Pioneer Property Solutions Limited (Registered number: 09387602) |
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Balance Sheet |
31 March 2018 |
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2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Pioneer Property Solutions Limited (Registered number: 09387602) |
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Balance Sheet - continued |
31 March 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Pioneer Property Solutions Limited (Registered number: 09387602) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Pioneer Property Solutions Limited is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Going concern |
After making enquiries the directors have a reasonable expectation that the company has adequate |
resources to continue in operational existence for the foreseeable future. For this reason, they continue |
to adopt the going concern basis in preparing the accounts. |
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The directors consider that no additional disclosures in respect of going concern are necessary for the |
accounts to give a true and fair view. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. |
An equity instrument is any contract that evidences a residual interest in the assets of the company |
after deducting all of its liabilities. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Pioneer Property Solutions Limited (Registered number: 09387602) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2017 |
and 31 March 2018 |
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DEPRECIATION |
At 1 April 2017 |
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Charge for year |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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At 31 March 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Directors' current accounts | 2,970 | - |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Tax |
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Other creditors |
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Deposit for tenants | 743 | 743 |
Directors' current accounts | - | 9,683 |
Accruals and deferred income |
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Pioneer Property Solutions Limited (Registered number: 09387602) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2017 | ( |
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Profit for the year |
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Dividends | ( |
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At 31 March 2018 |
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