Argent Creative Marketing Limited FILLETED ACCOUNTS COVER
Argent Creative Marketing Limited
Company No. 08614606
Information for Filing with The Registrar
31 December 2017
Argent Creative Marketing Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and the accounts for the year ended 31 December 2017.
Principal activities
The principal activity of the company during the year under review was business support services.
Directors
The Directors who served at any time during the year were as follows:
G. Boucher
A. Clarke
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Clarke
Director
01 August 2018
Argent Creative Marketing Limited BALANCE SHEET REGISTRAR
at
31 December 2017
Company No.
08614606
Notes
2017
2016
£
£
Current assets
Debtors
2
5228,935
Cash at bank and in hand
95,52344,294
96,04553,229
Creditors: Amount falling due within one year
3
(34,653)
(39,472)
Net current assets
61,39213,757
Total assets less current liabilities
61,39213,757
Net assets
61,39213,757
Capital and reserves
Called up share capital
100100
Profit and loss account
4
61,29213,657
Total equity
61,39213,757
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 August 2018
And signed on its behalf by:
A. Clarke
Director
Argent Creative Marketing Limited NOTES TO THE ACCOUNTS REGISTRAR
for the year ended 31 December 2017
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2
Debtors
2017
2016
£
£
Trade debtors
5228,935
5228,935
3
Creditors:
amounts falling due within one year
2017
2016
£
£
Corporation tax
20,38110,965
Other taxes and social security
6,6259,770
Other creditors
7,64718,737
34,65339,472
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Dividends
2017
2016
£
£
Dividends for the period:
Dividends paid in the period
37,877
30,204
37,87730,204
Dividends by type:
Equity dividends
37,87730,204
37,877
30,204
6
Related party disclosures
Controlling party
Immediate controlling party
A. Clarke
7
Additional information
Its registered number is:
08614606
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
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