Accounts Submission


3PS MARKETING LIMITED

Company Registration Number:
08687884 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

3PS MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

3PS MARKETING LIMITED

Company Information

for the Period Ended 30 September 2017




Director: Paul Taylor
Registered office: Meadow Bank
Church Road
Colaton Raleigh
Sidmouth
Devon
EX10 0LH
Company Registration Number: 08687884 (England and Wales)

3PS MARKETING LIMITED

Balance sheet

As at 30 September 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 291 987
Total fixed assets: 291 987
Current assets
Cash at bank and in hand: 135
Total current assets: 135
Creditors: amounts falling due within one year: ( 16,063 ) ( 15,353 )
Net current assets (liabilities): ( 16,063 ) ( 15,218 )
Total assets less current liabilities: ( 15,772 ) ( 14,231 )
Total net assets (liabilities): ( 15,772 ) ( 14,231 )

The notes form part of these financial statements

3PS MARKETING LIMITED

Balance sheet continued

As at 30 September 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,872 ) ( 14,331 )
Shareholders funds: ( 15,772 ) ( 14,231 )

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2018
And Signed On Behalf Of The Board By:

Name: Paul Taylor
Status: Director

The notes form part of these financial statements

3PS MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3PS MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 2,717
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2017 2,717
Depreciation
At 01 October 2016 1,730
Charge for year 696
On disposals -
Other adjustments -
At 30 September 2017 2,426
Net book value
At 30 September 2017 291
At 30 September 2016 987