Company Registration No. 08817559 (England and Wales)
R&A MARKETING LIMITED
Unaudited accounts
for the year ended 31 December 2017
R&A MARKETING LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2017
R&A MARKETING LIMITED
Company Information
for the year ended 31 December 2017
Director
Mr. Muhammad Riaz
Company Number
08817559 (England and Wales)
Registered Office
150 HIGH STREET
GILLINGHAM
KENT
ME7 1AJ
Accountants
INSIGHT BUSINESS SERVICES LIMITED
20-22 WENLOCK ROAD
LONDON
N1 7GU
R&A MARKETING LIMITED
Accountants' report
Accountants' report to the director of R&A MARKETING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R&A MARKETING LIMITED for the year ended
31 December 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R&A MARKETING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R&A MARKETING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&A MARKETING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R&A MARKETING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R&A MARKETING LIMITED. You consider that R&A MARKETING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R&A MARKETING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
INSIGHT BUSINESS SERVICES LIMITED
20-22 WENLOCK ROAD
LONDON
N1 7GU
24 April 2018
R&A MARKETING LIMITED
Statement of Financial Position
as at 31 December 2017
Current assets
33,992
50,809
Creditors: amounts falling due within one year
(35,155)
(52,479)
Net current liabilities
(1,163)
(1,670)
Total assets less current liabilities
(1,163)
(1,670)
Net liabilities
(1,163)
(1,670)
Capital and reserves
(1,163)
(1,670)
1 Director's advances, credit and guarantees
Director's loans to the company were £35,155 at the end of reporting period.
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 December 2017 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 director acknowledges his 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 24 April 2018
Mr. Muhammad Riaz
Director
Company Registration No. 08817559