Iconic Digital Marketing Consultants Ltd - Period Ending 2019-03-31

Iconic Digital Marketing Consultants Ltd - Period Ending 2019-03-31


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Registration number: 08007968

Iconic Digital Marketing Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Iconic Digital Marketing Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Iconic Digital Marketing Consultants Ltd

Company Information

Directors

S Pailthorpe

M Pailthorpe

A Larkum

WA Maynard

Registered office

7 Adam Street
The Strand
London
WC2N 6AA

 

Iconic Digital Marketing Consultants Ltd

(Registration number: 08007968)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

43,193

20,277

Current assets

124,337

104,623

Prepayments and accrued income

7,482

-

Creditors: Amounts falling due within one year

(130,650)

(110,730)

Net current assets/(liabilities)

1,169

(6,107)

Total assets less current liabilities

44,362

14,170

Creditors: Amounts falling due after more than one year

(1,872)

-

Provisions for liabilities

(8,207)

-

Accruals and deferred income

(1,999)

(200)

 

32,284

13,970

Capital and reserves

32,284

13,970

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Adam Street
The Strand
London
WC2N 6AA

These financial statements were authorised for issue by the Board on 7 June 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2018 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

 

Iconic Digital Marketing Consultants Ltd

(Registration number: 08007968)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 June 2019 and signed on its behalf by:
 

.........................................

S Pailthorpe
Director