Ardent Advertising Marketing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05709921 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

ARDENT ADVERTISING MARKETING &

COMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss S L Atkinson

SECRETARY:

Miss S L Atkinson

REGISTERED OFFICE:

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

REGISTERED NUMBER:

05709921 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

4

1,305

2,307

CURRENT ASSETS

Stocks

37,697

1,590

Debtors

5

14,764

14,613

Cash at bank

4,818

16,939

57,279

33,142

CREDITORS

Amounts falling due within one year

6

34,715

29,854

NET CURRENT ASSETS

22,564

3,288

TOTAL ASSETS LESS CURRENT LIABILITIES

23,869

5,595

PROVISIONS FOR LIABILITIES

438

438

NET ASSETS

23,431

5,157

CAPITAL AND RESERVES

Called up share capital

7

50

50

Share premium

8

11,980

11,980

Retained earnings

8

11,401

(6,873

)

SHAREHOLDERS' FUNDS

23,431

5,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 December 2019 and were signed by:

Miss S L Atkinson - Director

1.	STATUTORY INFORMATION

Ardent Advertising Marketing & Communications Limited is a private company, limited by shares

, registered in England and Wales. The company's registered number and registered

office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 25% straight line

Stocks & wip

Work in progress is included at sales value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1 ).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2018

and 31 March 2019

4,011

DEPRECIATION

At 1 April 2018

1,704

Charge for year

1,002

At 31 March 2019

2,706

NET BOOK VALUE

At 31 March 2019

1,305

At 31 March 2018

2,307

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

13,211

11,192

Other debtors

1,553

3,421

14,764

14,613

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

25,382

23,940

Taxation and social security

6,085

-

Other creditors

3,248

5,914

34,715

29,854

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.19

31.3.18

value:

£

£

50

Ordinary

£1

50

50

8.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 April 2018

(6,873

)

11,980

5,107

Profit for the year

20,274

20,274

Dividends

(2,000

)

(2,000

)

At 31 March 2019

11,401

11,980

23,381

9.	RELATED PARTY DISCLOSURES

A company director maintains an interest free loan with the company. At the year end, the

company owed the director £1,127, (, £3,793 2018).

10.	ULTIMATE CONTROLLING PARTY

Sue Atkinson is the ultimate controlling party.