Meticulous Marketing Limited 31/08/2019 iXBRL

Meticulous Marketing Limited 31/08/2019 iXBRL

METICULOUS MARKETING LIMITED - Company Information

Print Friendly Version

31/08/2019 2019-08-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-09-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06994138 2018-09-01 2019-08-31 06994138 2019-08-31 06994138 2018-08-31 06994138 bus:RegisteredOffice 2018-09-01 2019-08-31 06994138 bus:LeadAgentIfApplicable 2018-09-01 2019-08-31 06994138 bus:Director1 2018-09-01 2019-08-31 06994138 bus:Director2 2018-09-01 2019-08-31 06994138 core:WithinOneYear 2018-08-31 06994138 bus:Director1 2018-08-31 06994138 bus:Director1 2018-08-31 06994138 bus:Director1 2017-09-01 2018-08-31 06994138 bus:Micro-entities 2018-09-01 2019-08-31 06994138 bus:AuditExemptWithAccountantsReport 2018-09-01 2019-08-31 06994138 bus:FullAccounts 2018-09-01 2019-08-31 06994138 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-08-31 06994138 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31
Company registration number: 06994138
Meticulous Marketing Limited
Unaudited filleted financial statements
31 August 2019
Meticulous Marketing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Meticulous Marketing Limited
Directors and other information
Directors Marilyn Dixon
Gordon Dixon
Company number 06994138
Registered office 32 Lyncroft Avenue
Pinner
HA5 1JX
Business address 32 Lyncroft Avenue
Pinner
HA5 1JX
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
EH22 1DS
Meticulous Marketing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Meticulous Marketing Limited
Year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Meticulous Marketing Limited for the year ended 31 August 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Meticulous Marketing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Meticulous Marketing Limited and state those matters that we have agreed to state to the board of directors of Meticulous Marketing Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Meticulous Marketing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Meticulous Marketing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Meticulous Marketing Limited. You consider that Meticulous Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Meticulous Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
EH22 1DS
14 October 2019
Meticulous Marketing Limited
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets - 428
_______ _______
Current assets 100 22,481
Creditors: amounts falling due within one year - ( 20,731)
_______ _______
Net current assets 100 1,750
_______ _______
Total assets less current liabilities 100 2,178
Accruals and deferred income - ( 1,800)
_______ _______
Net assets 100 378
_______ _______
Capital and reserves 100 378
_______ _______
Notes to the financial statements
Meticulous Marketing Limited
Year ended 31 August 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Marilyn Dixon ( 16,639) 16,639 -
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Marilyn Dixon - ( 16,639) ( 16,639)
_______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2019 , and are signed on behalf of the board by:
Marilyn Dixon
Director
Company registration number: 06994138
The company is a private company limited by shares, registered in UK.