High Speed Marketing Limited,Ltd - AccountsLtd - Accounts

High Speed Marketing Limited,Ltd - AccountsLtd - Accounts


2018-01-01 07890739 2018-12-31 07890739 2018-01-01 2018-12-31 07890739 2017-12-31 07890739 2017-01-01 2017-12-31 07890739 uk-core:WithinOneYear 2017-12-31 07890739 uk-core:WithinOneYear 2018-12-31 07890739 uk-core:ShareCapital 2018-12-31 07890739 uk-core:ShareCapital 2017-12-31 07890739 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 07890739 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 07890739 uk-bus:Director1 2018-01-01 2018-12-31 iso4217:GBP 07890739 uk-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 07890739 uk-bus:FRS102 2018-01-01 2018-12-31 07890739 uk-bus:FullAccounts 2018-01-01 2018-12-31 07890739 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
High Speed Marketing Limited
Registered Number:07890739
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
As at 31 December 2018
High Speed Marketing Limited
Statement of Financial Position
Registered Number :
07890739
£
£
2017
2018
Notes
Current assets
Trade and other receivables
-
9,950
2
25,513
Cash and cash equivalents
35,615
45,565
25,513
Trade and other payables: amounts falling due within one
year
(13,673)
(19,850)
3
11,840
25,715
Net current assets
Total assets less current liabilities
25,715
11,840
25,715
Net assets
11,840
Capital and reserves
Called up share capital
4
4
Retained earnings
25,711
11,836
25,715
11,840
Shareholders' funds
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 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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Tate Director
These financial statements were approved and authorised for issue by the Board on 30 September 2019 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2018
High Speed Marketing Limited
Notes to the Financial Statements
Statutory Information
High Speed Marketing Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07890739.
Registered address:
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2017
2018
£
£
Other debtors
9,950
-
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
19,017
12,851
Other creditors
833
822
19,850
13,673
4. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
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