PSC Mediacity Limited 31/03/2019 iXBRL

PSC Mediacity Limited 31/03/2019 iXBRL

PSC MEDIACITY LIMITED - Company Information

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31/03/2019 2019-03-31 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 2018-04-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 10227450 2018-04-01 2019-03-31 10227450 2019-03-31 10227450 2018-03-31 10227450 bus:RegisteredOffice 2018-04-01 2019-03-31 10227450 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 10227450 bus:Director1 2018-04-01 2019-03-31 10227450 core:WithinOneYear 2019-03-31 10227450 core:WithinOneYear 2018-03-31 10227450 bus:Director1 2019-03-31 10227450 bus:Micro-entities 2018-04-01 2019-03-31 10227450 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10227450 bus:FullAccounts 2018-04-01 2019-03-31 10227450 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10227450 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 10227450
PSC Mediacity Limited
Unaudited filleted financial statements
31 March 2019
PSC Mediacity Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PSC Mediacity Limited
Directors and other information
Director Dr Subhash Khanna
Company number 10227450
Registered office 34 Southmeads Road
Leicester
LE2 2LS
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
PSC Mediacity Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets - 54,219
_______ _______
Current assets 1,580 958
Creditors: amounts falling due within one year ( 421) ( 49,421)
_______ _______
Net current assets/(liabilities) 1,159 ( 48,463)
_______ _______
Total assets less current liabilities 1,159 5,756
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 559 5,156
_______ _______
Capital and reserves 559 5,156
_______ _______
Notes to the financial statements
PSC Mediacity Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Subhash Khanna - 1 1
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Subhash Khanna - - -
_______ _______ _______
For the year ending 31 March 2019 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 22 August 2019 , and are signed on behalf of the board by:
Dr Subhash Khanna
Director
Company registration number: 10227450
The company is a private company limited by shares, registered in England & Wales.