PSK MARKETING LIMITED 31/12/2019 iXBRL

PSK MARKETING LIMITED 31/12/2019 iXBRL

PSK MARKETING LIMITED - Company Information

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31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03867424 2019-01-01 2019-12-31 03867424 2019-12-31 03867424 2018-01-01 2018-12-31 03867424 2018-12-31 03867424 bus:Director1 2019-01-01 2019-12-31 03867424 core:WithinOneYear 2019-12-31 03867424 core:WithinOneYear 2018-12-31 03867424 bus:Micro-entities 2019-01-01 2019-12-31 03867424 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03867424 bus:FullAccounts 2019-01-01 2019-12-31 03867424 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 03867424 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 03867424
PSK MARKETING LIMITED
Unaudited filleted financial statements
31 December 2019
PSK MARKETING LIMITED
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 1,303 2,725
_______ _______
Current assets 179,867 182,947
Prepayments and accrued income 3,249 4,444
_______ _______
183,116 187,391
Creditors: amounts falling due within one year ( 122,218) ( 134,179)
_______ _______
Net current assets 60,898 53,212
_______ _______
Total assets less current liabilities 62,201 55,937
Accruals and deferred income ( 2,514) ( 3,259)
_______ _______
Net assets 59,687 52,678
_______ _______
Capital and reserves 59,687 52,678
_______ _______
Notes to the financial statements
PSK MARKETING LIMITED
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2018: 4 ).
2. Operating lease
At 31 December 2019, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £17,147 (2018: £4,988).
For the year ending 31 December 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 directors acknowledge their 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 29 May 2020 , and are signed on behalf of the board by:
S Walker
Director
Company registration number: 03867424
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Underbank Way, Haslingden, Rossendale, Lancashire, BB4 5HR.