Accounts Submission


THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Company Registration Number:
09168852 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2019




Registered office: 56d The Broadway
The Broadway
London
England
NW7 3TE
Company Registration Number: 09168852 (England and Wales)

THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Balance sheet

As at 31 December 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 64,494 50,701
Prepayments and accrued income: 6,197 4,964
Creditors: amounts falling due within one year: ( 36,347 ) ( 32,460 )
Net current assets (liabilities): 34,344 23,205
Total assets less current liabilities: 34,344 23,205
Creditors: amounts falling due after more than one year: ( 6,900 ) ( 6,900 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 25,659 ) ( 14,622 )
Total net assets (liabilities): 1,785 1,683
Capital and reserves: 1,785 1,683

THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2020
And Signed On Behalf Of The Board By:

Name: Natalie Hakim
Status: Director

The notes form part of these financial statements

THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 2

THE BRANDED MERCHANDISE & GIFT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Off balance sheet disclosure

    No