Picture This Creative Limited 30/09/2018 iXBRL

Picture This Creative Limited 30/09/2018 iXBRL

PICTURE THIS CREATIVE LIMITED - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 04908920 2017-10-01 2018-09-30 04908920 2018-09-30 04908920 2016-10-01 2017-09-30 04908920 2017-09-30 04908920 bus:Director1 2017-10-01 2018-09-30 04908920 core:WithinOneYear 2018-09-30 04908920 core:WithinOneYear 2017-09-30 04908920 bus:Micro-entities 2017-10-01 2018-09-30 04908920 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 04908920 bus:FullAccounts 2017-10-01 2018-09-30 04908920 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 04908920 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 04908920
Picture This Creative Limited
Trading as Now Marketing
Unaudited filleted financial statements
30 September 2018
Picture This Creative Limited
Contents
Statement of financial position and notes to the financial statements
Picture This Creative Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 6,258 6,034
_______ _______
Current assets 81,393 55,841
Prepayments and accrued income - 120
_______ _______
81,393 55,961
Creditors: amounts falling due within one year ( 83,175) ( 30,380)
_______ _______
Net current (liabilities)/assets ( 1,782) 25,581
_______ _______
Total assets less current liabilities 4,476 31,615
Accruals and deferred income ( 950) ( 855)
_______ _______
Net assets 3,526 30,760
_______ _______
Capital and reserves 3,526 30,760
_______ _______
Notes to the financial statements
Picture This Creative Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2019 , and are signed on behalf of the board by:
Mr M A Lewis
Director
Company registration number: 04908920
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hants, PO1 2RG.