HEMISPHERE_MARKETING_LIMI - Accounts


Company Registration Number 07861054 (England and Wales)
HEMISPHERE MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
HEMISPHERE MARKETING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,154
530
Current assets
22,520
29,901
Creditors: amounts falling due within one year
(11,561)
(25,765)
Net current assets
10,959
4,136
Total assets less current liabilities
12,113
4,666
Net assets
12,113
4,666
Capital and reserves
12,113
4,666

Hemisphere Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DSG, Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, L2 9TL.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 August 2020
Ms C S Antell
Director
Company Registration Number 07861054
HEMISPHERE MARKETING LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 NOVEMBER 2019
2019
2018
£
£
Administrative expenses
Wages and salaries
8,563
8,424
Premises insurance
1,115
708
Use of Home
520
520
Computer running costs
592
569
Travelling expenses
8,374
6,647
Professional subscriptions
-
103
Accountancy
1,271
1,103
Bank charges
60
60
Printing and stationery
744
613
Telecommunications
2,181
1,288
Entertaining
212
429
Sundry expenses
40
59
Depreciation
204
93
23,876
20,616
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