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Registration number: 08230991

360 Field Marketing Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2018

Absolute Accountants Limited
Chartered Accountants
Suite K
19-25 Salisbury Square
Hatfield
Hertfordshire
AL9 5BT

 

360 Field Marketing Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3 to 4

 

360 Field Marketing Limited

Company Information

Director

Ms Victoria Satterly

Registered office

C/o Absolute Accountants Limited
Suite K
19 - 25 Salisbury Square
Hatfield
Hertfordshire
AL9 5BT

Accountants

Absolute Accountants Limited
Chartered Accountants
Suite K
19-25 Salisbury Square
Hatfield
Hertfordshire
AL9 5BT

 

360 Field Marketing Limited

(Registration number: 08230991)
Abridged Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

Cash at bank and in hand

 

854

974

Accruals and deferred income

 

(120)

(120)

Net assets

 

734

854

Capital and reserves

 

Called up share capital

3

100

100

Profit and loss account

634

754

Total equity

 

734

854

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 9 November 2018
 

.........................................

Ms Victoria Satterly
Director

 

360 Field Marketing Limited

Notes to the Abridged Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Absolute Accountants Limited
Suite K
19 - 25 Salisbury Square
Hatfield
Hertfordshire
AL9 5BT
United Kingdom

These financial statements were authorised for issue by the director on 9 November 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

360 Field Marketing Limited

Notes to the Abridged Financial Statements for the Year Ended 31 March 2018

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100