HOSPITALITY_MARKETING_SER - Accounts


Company Registration Number 04336867 (England and Wales)
HOSPITALITY MARKETING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HOSPITALITY MARKETING SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
9,677
-
Current assets
115,028
142,511
Prepayments and accrued income
611
1,304
Creditors: amounts falling due within one year
(52,337)
(95,298)
Net current assets
63,302
48,517
Total assets less current liabilities
72,979
48,517
Net assets
72,979
48,517
Capital and reserves
72,979
48,517
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 7).

Hospitality Marketing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hosmark House, 38 Hillside Road, Ashtead, Surrey, United Kingdom, KT21 1RX.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HOSPITALITY MARKETING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 March 2019 and are signed on its behalf by:
R Plumpton
Director
Company Registration Number 04336867
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityR PlumptonV Plumpton043368672018-01-012018-12-31043368672018-12-31043368672017-12-3104336867core:CurrentFinancialInstruments2018-12-3104336867core:CurrentFinancialInstruments2017-12-3104336867bus:Director12018-01-012018-12-3104336867bus:PrivateLimitedCompanyLtd2018-01-012018-12-3104336867bus:Micro-entities2018-01-012018-12-3104336867bus:AuditExemptWithAccountantsReport2018-01-012018-12-3104336867bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3104336867bus:Director22018-01-012018-12-3104336867bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP