Company Registration No. 07041239 (England and Wales)
PS Website Design Ltd
Unaudited accounts
for the year ended 31 December 2018
PS Website Design Ltd
Annual report and unaudited accounts
for the year ended 31 December 2018
PS Website Design Ltd
Statement of Financial Position
as at
31 December 2018
Fixed assets
437,564
435,104
Current assets
134,029
75,429
Creditors: amounts falling due within one year
(329,812)
(291,820)
Net current liabilities
(195,783)
(216,391)
Total assets less current liabilities
241,781
218,713
Creditors: amounts falling due after more than one year
(172,700)
(172,700)
Capital and reserves
69,081
46,013
1 Average number of employees
During the year the average number of employees was 13 (2017: 15).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2019
S Lightowler
Director
Company Registration No. 07041239