Micro-entity Accounts - P J H MARKETING LIMITED

Micro-entity Accounts - P J H MARKETING LIMITED

P J H MARKETING LIMITED - Company Information

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Registered Number 05871050

P J H MARKETING LIMITED

Micro-entity Accounts

31 July 2018

P J H MARKETING LIMITED Registered Number 05871050

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
3,299
4,124
Current Assets
102,152
88,424
Prepayments and accrued income
2,959
870
Creditors: amounts falling due within one year
(26,393)
(33,139)
Net current assets (liabilities)
78,718
56,155
Total assets less current liabilities
82,017
60,279
Total net assets (liabilities)
82,017
60,279
Capital and reserves
82,017
60,279
  • For the year ending 31 July 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2019

And signed on their behalf by:
P Hemsworth, Director