PSK MARKETING LIMITED 31/12/2017 iXBRL

PSK MARKETING LIMITED 31/12/2017 iXBRL

PSK MARKETING LIMITED - Company Information

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31/12/2017 2017-12-31 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 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 03867424 2017-01-01 2017-12-31 03867424 2017-12-31 03867424 2016-01-01 2016-12-31 03867424 2016-12-31 03867424 bus:Director1 2017-01-01 2017-12-31 03867424 core:WithinOneYear 2017-12-31 03867424 core:WithinOneYear 2016-12-31 03867424 core:AfterOneYear 2017-12-31 03867424 core:AfterOneYear 2016-12-31 03867424 bus:Micro-entities 2017-01-01 2017-12-31 03867424 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03867424 bus:FullAccounts 2017-01-01 2017-12-31 03867424 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 03867424 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 03867424
PSK MARKETING LIMITED
Unaudited filleted financial statements
31 December 2017
PSK MARKETING LIMITED
Statement of financial position
31 December 2017
2017 2016
£ £ £ £
Fixed assets 4,517 9,627
_______ _______
Current assets 124,511 146,330
Prepayments and accrued income 15,757 21,232
_______ _______
140,268 167,562
Creditors: amounts falling due within one year ( 60,765) ( 69,676)
_______ _______
Net current assets 79,503 97,886
_______ _______
Total assets less current liabilities 84,020 107,513
Creditors: amounts falling due after more than one year ( 198) ( 1,388)
Accruals and deferred income ( 3,165) ( 3,082)
_______ _______
Net assets 80,657 103,043
_______ _______
Capital and reserves 80,657 103,043
_______ _______
Notes to the financial statements
PSK MARKETING LIMITED
Year ended 31 December 2017
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2016: 6 ).
2. Operating lease
At 31 December 2017, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £14,727 (2016: £18,025).
For the year ending 31 December 2017 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 18 July 2018 , 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, Haslingen, Rossendale, Lancashire, BB4 5HR.