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

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.