Podkin Press Limited Filleted accounts for Companies House (small and micro)

Podkin Press Limited Filleted accounts for Companies House (small and micro)


falsefalsefalsefalsefalsefalsefalsefalsefalsetruefalsefalsefalsefalsefalsefalsefalseNo description of principal activity2017-04-01Sage Accounts Production Advanced 2018 Update 1 - FRSxbrli:purexbrli:sharesiso4217:GBP068488522017-04-012018-03-31068488522018-03-31068488522017-03-3106848852bus:Director22017-04-012018-03-3106848852core:WithinOneYear2018-03-3106848852core:WithinOneYear2017-03-3106848852bus:Director22017-03-3106848852bus:Director22018-03-3106848852bus:Director22016-03-3106848852bus:Director22017-03-3106848852bus:Director22016-04-012017-03-3106848852bus:Micro-entities2017-04-012018-03-3106848852bus:AuditExemptWithAccountantsReport2017-04-012018-03-3106848852bus:FullAccounts2017-04-012018-03-3106848852bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3106848852bus:PrivateLimitedCompanyLtd2017-04-012018-03-31
COMPANY REGISTRATION NUMBER: 06848852
Podkin Press Limited
Filleted Unaudited Financial Statements
31 March 2018
Podkin Press Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Current assets
152
161
Creditors: amounts falling due within one year
11,033
10,086
--------
--------
Net current liabilities
10,881
9,925
--------
-------
Total assets less current liabilities
( 10,881)
( 9,925)
Accruals and deferred income
240
456
--------
--------
(11,121)
(10,381)
--------
--------
Capital and reserves
( 11,121)
( 10,381)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J H Mulligan
( 10,086)
( 910)
( 10,996)
--------
----
--------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J H Mulligan
( 8,098)
( 1,989)
(10,087)
-------
-------
--------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 December 2018 , and are signed on behalf of the board by:
J H Mulligan
Director
Company registration number: 06848852
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.