HEMISPHERE_MARKETING_LIMI - Accounts


Company Registration Number 07861054 (England and Wales)
HEMISPHERE MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HEMISPHERE MARKETING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
530
623
Current assets
29,901
23,015
Prepayments and accrued income
-
103
Creditors: amounts falling due within one year
(25,765)
(17,850)
Net current assets
4,136
5,268
Total assets less current liabilities
4,666
5,891
Net assets
4,666
5,891
Capital and reserves
4,666
5,891

Hemisphere Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DSG, Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, L2 9TL.

For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

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 and signed by the director and authorised for issue on 23 August 2019
Ms C S Antell
Director
Company Registration Number 07861054
HEMISPHERE MARKETING LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 NOVEMBER 2018
2018
2017
£
£
Administrative expenses
Wages and salaries
8,424
8,060
Property repairs and maintenance
-
225
Premises insurance
708
686
Equipment repairs
520
520
Computer running costs
569
136
Travelling expenses
6,647
8,415
Professional subscriptions
103
284
Accountancy
1,103
919
Bank charges
60
69
Printing and stationery
613
412
Telecommunications
1,288
1,144
Entertaining
429
889
Sundry expenses
59
643
Depreciation
93
110
20,616
22,512
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