Peckwater Public Relations Limited - Accounts to registrar (filleted) - small 18.2

Peckwater Public Relations Limited - Accounts to registrar (filleted) - small 18.2

PECKWATER PUBLIC RELATIONS LIMITED - Company Information

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REGISTERED NUMBER: 06927616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

PECKWATER PUBLIC RELATIONS LIMITED
PECKWATER PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06927616)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PECKWATER PUBLIC RELATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: T D F Edwards
Mrs J S Edwards





SECRETARY: Mr. T D F Edwards





REGISTERED OFFICE: Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG





REGISTERED NUMBER: 06927616 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG
Page 1
PECKWATER PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06927616)

BALANCE SHEET
31 MARCH 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,757 12,081

CURRENT ASSETS
Debtors 5 18,648 16,390
Cash at bank 1,814 8,494
20,462 24,884
CREDITORS
Amounts falling due within one year 6 25,734 26,230
NET CURRENT LIABILITIES (5,272 ) (1,346 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,485
10,735

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,483 10,733
SHAREHOLDERS' FUNDS 5,485 10,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2020 and were signed on its behalf by:





T D F Edwards - Director


The notes form part of these financial statements

Page 2
PECKWATER PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06927616)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1. STATUTORY INFORMATION

Peckwater Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

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PECKWATER PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06927616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2019
and 31 March 2020 40,078
DEPRECIATION
At 1 April 2019 27,997
Charge for year 1,324
At 31 March 2020 29,321
NET BOOK VALUE
At 31 March 2020 10,757
At 31 March 2019 12,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade debtors 12,948 11,490
Amounts owed by associates 3,000 3,000
Other debtors 2,700 1,900
18,648 16,390

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade creditors 144 405
Taxation and social security 8,563 10,252
Other creditors 17,027 15,573
25,734 26,230

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,000 (2019 - £29,000) were paid to the directors .

During the year the directors made am unsecured interest free loan to the company. The balance owing to the directors at 31st March 2020 was £15,221 (2019 - £13,843).

8. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by its directors who own 100% of the issued share capital.

Page 4