DOWNLAND MARKETING LIMITED

DOWNLAND MARKETING LIMITED

DOWNLAND MARKETING LIMITED - Company Information

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DOWNLAND MARKETING LIMITED

Company Registration Number:
00937379 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

DOWNLAND MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

DOWNLAND MARKETING LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 2,662 7,149
Total fixed assets: 2,662 7,149
Current assets
Stocks: 16,648 14,803
Debtors:   51,798 52,286
Cash at bank and in hand: 158,564 161,728
Total current assets: 227,010 228,817
Creditors: amounts falling due within one year:   (103,102) (110,412)
Net current assets (liabilities): 123,908 118,405
Total assets less current liabilities: 126,570 125,554
Total net assets (liabilities): 126,570 125,554
Capital and reserves
Called up share capital: 3,500 3,250
Share premium account: 17,827 24,849
Other reserves: 2,478 2,478
Profit and loss account: 102,765 94,977
Shareholders funds: 126,570 125,554

The notes form part of these financial statements

DOWNLAND MARKETING LIMITED

Balance sheet statements

For the year ending 31 December 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2019
and signed on behalf of the board by:

Name: ANDREW WILLIAM RETTIE
Status: Director

The notes form part of these financial statements

DOWNLAND MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOWNLAND MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 10 9

DOWNLAND MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 31,828
Additions 817
At 31 December 2018 32,645
Depreciation
At 01 January 2018 24,679
Charge for year 5,304
At 31 December 2018 29,983
Net book value
At 31 December 2018 2,662
At 31 December 2017 7,149

DOWNLAND MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Related party transactions

Name of the related party: MARK LOWDEN
Relationship:
CHIEF EXECUTIVE OFFICER
Description of the Transaction: MARK LOWDEN ALSO OPERATES THROUGH A CONSULTANCY CONTRACT AND THAT COMPANY CHARGES DOWNLAND MARKETING LTD FOR HIS SERVICES. INVOICES FOR SERVICES IN THE YEAR TO 31ST DECEMBER 2018 AMOUNTED TO £78,435 (2017- £76,192) FOR FEES AND £8,071 (2017- £8,316) FOR EXPENSES
£
Balance at 01 January 2018 0
Balance at 31 December 2018 0