Company Registration No. 06474930 (England and Wales)
PELLING MARKETING BY DESIGN UK LIMITED
Unaudited accounts
for the year ended 31 March 2020
PELLING MARKETING BY DESIGN UK LIMITED
Unaudited accounts
Contents
PELLING MARKETING BY DESIGN UK LIMITED
Company Information
for the year ended 31 March 2020
Directors
Rachel Gubbins
James Gubbins
Company Number
06474930 (England and Wales)
Registered Office
THE PIGGERY, KILN HOUSE STUDIO
BADSHOT FARM LANE, BADSHOT LEA
FARNHAM
GU9 9HY
PELLING MARKETING BY DESIGN UK LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
16,358
12,520
Cash at bank and in hand
389,164
432,448
Creditors: amounts falling due within one year
(59,452)
(73,620)
Net current assets
397,405
421,701
Net assets
413,763
434,221
Called up share capital
1
1
Profit and loss account
413,762
434,220
Shareholders' funds
413,763
434,221
For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2020 and were signed on its behalf by
Rachel Gubbins
Director
Company Registration No. 06474930
PELLING MARKETING BY DESIGN UK LIMITED
Notes to the Accounts
for the year ended 31 March 2020
PELLING MARKETING BY DESIGN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06474930. The registered office is THE PIGGERY, KILN HOUSE STUDIO, BADSHOT FARM LANE, BADSHOT LEA, FARNHAM, GU9 9HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% SL
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2019
1,508
11,065
8,295
20,868
Additions
-
-
6,620
6,620
Disposals
(1,508)
(1,600)
-
(3,108)
At 31 March 2020
-
9,465
14,915
24,380
At 1 April 2019
1,508
1,362
5,478
8,348
Charge for the year
-
1,030
1,752
2,782
On disposals
(1,508)
(1,600)
-
(3,108)
At 31 March 2020
-
792
7,230
8,022
At 31 March 2020
-
8,673
7,685
16,358
At 31 March 2019
-
9,703
2,817
12,520
PELLING MARKETING BY DESIGN UK LIMITED
Notes to the Accounts
for the year ended 31 March 2020
Trade debtors
67,693
62,873
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
9,453
10,427
Taxes and social security
39,824
33,424
Proposed dividends
-
20,000
7
Average number of employees
During the year the average number of employees was 6 (2019: 5).