FUSION_MARKETING_SERVICES - Accounts


Company Registration Number 02990038 (England and Wales)
FUSION MARKETING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
FUSION MARKETING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
859
1,034
Current assets
100,719
94,243
Prepayments and accrued income
204
204
Creditors: amounts falling due within one year
(122,103)
(128,170)
Net current liabilities
(21,180)
(33,723)
Total assets less current liabilities
(20,321)
(32,689)
Creditors: amounts falling due after more than one year
-
(1,905)
Accruals and deferred income
(5,326)
(6,588)
Net liabilities
(25,647)
(41,182)
Capital and reserves
(25,647)
(41,182)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Bank borrowings amounting to £10,351 (2018 - £17,198) are secured by way of a fixed and floating charge over the assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
FUSION MARKETING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Fusion Marketing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 1 December 2019
Mr C P Reddihough
Director
Company Registration Number 02990038
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr C ReddihoughMrs G  Reddihough029900382018-04-012019-03-31029900382019-03-31029900382018-03-3102990038core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3102990038core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3102990038core:Non-currentFinancialInstruments2018-03-31029900382017-04-012018-03-3102990038bus:Director12018-04-012019-03-3102990038bus:PrivateLimitedCompanyLtd2018-04-012019-03-3102990038bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3102990038bus:Micro-entities2018-04-012019-03-3102990038bus:AuditExemptWithAccountantsReport2018-04-012019-03-3102990038bus:CompanySecretary12018-04-012019-03-3102990038bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP