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Registration number: 09524544

S Creative Marketing Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2017 to 31 May 2018

 

S Creative Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

S Creative Marketing Limited

Company Information

Directors

Mr T W Batt

Mr S E Bagshawe

Registered office

Suite 7 Wessex House
St. Leonards Road
Bournemouth
Dorset
BH8 8QS

Accountants

Rawlence & Browne Ltd
T/A Potter and Pollard
Suite 7 Wessex House
St. Leonards Road
Bournemouth
Dorset
BH8 8QS

 

S Creative Marketing Limited

(Registration number: 09524544)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

1,466

1,364

Current assets

7,944

22,729

Prepayments and accrued income

99

-

Creditors: Amounts falling due within one year

(8,904)

(14,752)

Net current (liabilities)/assets

(861)

7,977

 

605

9,341

Capital and reserves

605

9,341

1

General information

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

The address of its registered office is:
Suite 7 Wessex House
St. Leonards Road
Bournemouth
Dorset
BH8 8QS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2017 - 1).

 

S Creative Marketing Limited

(Registration number: 09524544)
Balance Sheet as at 31 May 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 February 2019 and signed on its behalf by:
 

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

Mr T W Batt
Director