Cheeky Monkey Marketing Ltd - Accounts to registrar (filleted) - small 18.2

Cheeky Monkey Marketing Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04614734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2018

FOR

CHEEKY MONKEY MARKETING LTD

CHEEKY MONKEY MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 04614734)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2018










Page

Company Information 1

Balance Sheet 2


CHEEKY MONKEY MARKETING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2018







DIRECTORS: Mr Jason Wheatley
Mrs Katy Wheatley





REGISTERED OFFICE: 43 Wyndale Road
Leicester
Leicestershire
LE2 3WS





REGISTERED NUMBER: 04614734 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CHEEKY MONKEY MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 04614734)

BALANCE SHEET
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS - 709

CURRENT ASSETS 138,248 98,888

CREDITORS
Amounts falling due within one year (31,872 ) (33,902 )
NET CURRENT ASSETS 106,376 64,986
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,376

65,695

CAPITAL AND RESERVES 106,376 65,695

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018 and
31 December 2017:

2018 2017
£    £   
Mr Jason Wheatley
Balance outstanding at start of year - -
Amounts advanced 9,853 -
Amounts repaid - -
Balance outstanding at end of year 9,853 -

Mrs Katy Wheatley
Balance outstanding at start of year - -
Amounts advanced 9,853 -
Amounts repaid - -
Balance outstanding at end of year 9,853 -



CHEEKY MONKEY MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 04614734)

BALANCE SHEET - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 September 2019 and were signed on its behalf by:





Mr Jason Wheatley - Director