Cambridge Marketing Limited Filleted accounts for Companies House (small and micro)

Cambridge Marketing Limited Filleted accounts for Companies House (small and micro)

CAMBRIDGE MARKETING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01516641
Cambridge Marketing Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2019
Cambridge Marketing Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
£
Fixed assets
2,500
3,976
-------
-------
Current assets
76,723
53,042
Prepayments and accrued income
2,033
3,364
--------
--------
78,756
56,406
Creditors: amounts falling due within one year
47,065
34,083
--------
--------
Net current assets
31,691
22,323
--------
--------
Total assets less current liabilities
34,191
26,299
Creditors: amounts falling due after more than one year
10,000
20,000
Accruals and deferred income
3,514
3,632
--------
--------
20,677
2,667
--------
--------
Capital and reserves
20,677
2,667
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
2. Financial commitments, contingencies and guarantees
The total amount of financial commitments that are not included in the balance sheet is £27,143 (2018: £7,006). There were no contingencies or guarantees.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2020 , and are signed on behalf of the board by:
P Morrison
Director
Company registration number: 01516641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fordham House, Newmarket Road, Fordham, Ely, Cambridgeshire, CB7 5LL.