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REGISTERED NUMBER: 06183332 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2017

for

The Care Marketing Consultancy Ltd

The Care Marketing Consultancy Ltd (Registered number: 06183332)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Care Marketing Consultancy Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: C Tarry





SECRETARY: Ms J Hutchison





REGISTERED OFFICE: Westview House
Moor Street
Saul
Gloucestershire
GL2 7LQ





REGISTERED NUMBER: 06183332 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

The Care Marketing Consultancy Ltd (Registered number: 06183332)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,588 889

CURRENT ASSETS
Stocks 645 645
Debtors 5 1,437 1,806
Cash at bank 5,158 1,438
7,240 3,889
CREDITORS
Amounts falling due within one year 6 7,425 2,910
NET CURRENT (LIABILITIES)/ASSETS (185 ) 979
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,403

1,868

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 1,401 1,866
SHAREHOLDERS' FUNDS 1,403 1,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2017 and were signed by:





C Tarry - Director


The Care Marketing Consultancy Ltd (Registered number: 06183332)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

The Care Marketing Consultancy Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

The Care Marketing Consultancy Ltd (Registered number: 06183332)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2016 597 5,875 949 7,421
Additions 616 - 1,358 1,974
At 31 March 2017 1,213 5,875 2,307 9,395
DEPRECIATION
At 1 April 2016 149 5,434 949 6,532
Charge for year 381 441 453 1,275
At 31 March 2017 530 5,875 1,402 7,807
NET BOOK VALUE
At 31 March 2017 683 - 905 1,588
At 31 March 2016 448 441 - 889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 1,437 1,806

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Social security and other taxes (250 ) (558 )
Directors' current accounts 7,525 3,318
Accrued expenses 150 150
7,425 2,910

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Tarry.