RARE DIGITAL MARKETING LIMITED

RARE DIGITAL MARKETING LIMITED

RARE DIGITAL MARKETING LIMITED - Company Information

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RARE DIGITAL MARKETING LIMITED

Company Registration Number:
09969369 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

RARE DIGITAL MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

RARE DIGITAL MARKETING LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 836 1,166
Investments:   0 0
Total fixed assets: 836 1,166
Current assets
Stocks: 0 0
Debtors: 4 55,947 44,359
Cash at bank and in hand: 1,851 3,209
Investments:   0 0
Total current assets: 57,798 47,568
Creditors: amounts falling due within one year: 5 (43,375) (32,835)
Net current assets (liabilities): 14,423 14,733
Total assets less current liabilities: 15,259 15,899
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 15,259 15,899
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 15,256 15,896
Shareholders funds: 15,259 15,899

The notes form part of these financial statements

RARE DIGITAL MARKETING LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2019
and signed on behalf of the board by:

Name: Stephen Bellingham
Status: Director

The notes form part of these financial statements

RARE DIGITAL MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RARE DIGITAL MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 3 2

RARE DIGITAL MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 1,512
Additions 64
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 1,576
Depreciation
At 01 April 2018 346
Charge for year 394
On disposals 0
Other adjustments 0
At 31 March 2019 740
Net book value
At 31 March 2019 836
At 31 March 2018 1,166

RARE DIGITAL MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

RARE DIGITAL MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Creditors: amounts falling due within one year note

Trade Creditors 28928Corporation Tax 553PAYE, NIC, VAT 13894