PMK Productions Limited - Accounts to registrar (filleted) - small 18.2

PMK Productions Limited - Accounts to registrar (filleted) - small 18.2

PMK PRODUCTIONS LIMITED - Company Information

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REGISTERED NUMBER: 07042764 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 December 2018

for

PMK Productions Limited
PMK Productions Limited (by shares) (Registered number: 07042764)

Contents of the Financial Statements
for the Year Ended 31 December 2018










Page

Company Information 1

Statement of Financial Position 2


PMK Productions Limited (by shares)

Company Information
for the Year Ended 31 December 2018







DIRECTOR: P McKenna





SECRETARY: Miss K Davey





REGISTERED OFFICE: First Floor, St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN





REGISTERED NUMBER: 07042764 (England and Wales)





ACCOUNTANTS: Clay Knox Ltd
First Floor, St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN
Page 1
PMK Productions Limited (by shares) (Registered number: 07042764)

Statement of Financial Position
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 119,619 131,533

CURRENT ASSETS 161,846 1,329,900

CREDITORS
Amounts falling due within one year (911,425 ) (1,602,089 )
NET CURRENT LIABILITIES (749,579 ) (272,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES (629,960 ) (140,656 )

CAPITAL AND RESERVES (629,960 ) (140,656 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




Page 2 continued...
PMK Productions Limited (by shares) (Registered number: 07042764)

Statement of Financial Position - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 27 September 2019 and were signed by:





P McKenna - Director


Page 3