Tabak Marketing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01351179 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

TABAK MARKETING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

416,993

418,657

CURRENT ASSETS

544,806

431,298

CREDITORS

Amounts falling due within one year

(247,037

)

(35,003

)

NET CURRENT ASSETS

297,769

396,295

TOTAL ASSETS LESS CURRENT LIABILITIES

714,762

814,952

CREDITORS

Amounts falling due after more than one year

125,153

153,515

NET ASSETS

589,609

661,437

CAPITAL AND RESERVES

589,609

661,437

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tabak Marketing Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

01351179

Registered office:

Network House

29-39 Stirling Road

Acton

London

W3 8DJ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

M Winsor

Balance outstanding at start of year

109,222

67,862

Amounts advanced

55,453

86,416

Amounts repaid

(17,203

)

(45,056

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

147,472

109,222

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 December 2019 and were signed on its behalf by:

C D Leaning - Director