Accounts filed on 30-04-2020

Accounts filed on 30-04-2020

FIRST RATE MARKETING LTD - Company Information

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Registered number: 11934962
First Rate Marketing Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
Prepared By:
R F Love and Company
Chartered Accountant
79 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB
First Rate Marketing Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
DIRECTORS
James Grear
Samuel Rawlings
SECRETARY
Samuel Rawlings
REGISTERED OFFICE
Kemp House
160 City Road
London
EX1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11934962
ACCOUNTANTS
R F Love and Company
Chartered Accountant
79 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB
First Rate Marketing Limited
ACCOUNTS
FOR THEYEARENDED30/04/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
First Rate Marketing Limited
BALANCE SHEET AT 30/04/2020
20202019
Notes££
FIXED ASSETS
Tangible assets31,207-
CURRENT ASSETS
Cash at bank and in hand8,281-
8,281-
CREDITORS: Amounts falling due within one year412,882-
NET CURRENT LIABILITIES(4,601)-
TOTAL ASSETS LESS CURRENT LIABILITIES(3,394)-
CAPITAL AND RESERVES
Called up share capital510-
Profit and loss account(3,404)-
SHAREHOLDERS' FUNDS(3,394)-
For the year ending 30/04/2020 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2020 and signed on their behalf by
.............................
Samuel Rawlings
Director
First Rate Marketing Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,6091,609
At 30/04/20201,6091,609
Depreciation
For the year402402
At 30/04/2020402402
Net Book Amounts
At 30/04/20201,2071,207
First Rate Marketing Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Directors current account10,719-
Credit card2,163-
12,882-
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10-
New shares issued during period:
10 Ordinary shares of £1 each10
10-