Penquite Marketing Ltd - Period Ending 2018-12-31

Penquite Marketing Ltd - Period Ending 2018-12-31


Penquite Marketing Ltd 05687518 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is advertising and publishing. Digita Accounts Production Advanced 6.24.8820.0 Software true 05687518 2018-01-01 2018-12-31 05687518 2018-12-31 05687518 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 05687518 bus:Micro-entities 2018-01-01 2018-12-31 05687518 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 05687518 bus:FullAccounts 2018-01-01 2018-12-31 05687518 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 05687518 bus:RegisteredOffice 2018-01-01 2018-12-31 05687518 bus:CompanySecretaryDirector1 2018-01-01 2018-12-31 05687518 bus:Director1 2018-01-01 2018-12-31 05687518 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05687518 countries:AllCountries 2018-01-01 2018-12-31 05687518 2017-01-01 2017-12-31 05687518 2017-12-31 05687518 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 05687518

Penquite Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

M J Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Penquite Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Penquite Marketing Ltd

Company Information

Directors

Mr PE Styles

Mrs PA Styles

Company secretary

Mrs PA Styles

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M J Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Penquite Marketing Ltd

(Registration number: 05687518)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

10,705

12,591

Current assets

13,284

6,740

Prepayments and accrued income

-

739

Creditors: Amounts falling due within one year

(16,310)

(12,016)

Net current liabilities

(3,026)

(4,537)

Total assets less current liabilities

7,679

8,054

Provisions for liabilities

(320)

(426)

Accruals and deferred income

(1,515)

(1,463)

 

5,844

6,165

Capital and reserves

5,844

6,165

1

General information

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

The address of its registered office is:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW
England

These financial statements were authorised for issue by the Board on 18 September 2019.

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 2 (2017 - 2).

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.

 

Penquite Marketing Ltd

(Registration number: 05687518)
Balance Sheet as at 31 December 2018

For the financial year ending 31 December 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 18 September 2019 and signed on its behalf by:
 

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

Mr PE Styles
Director