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 2020

Cambridge Marketing Limited

Statement of Financial Position

31 December 2020

	2020		2019
	£	£	£	£
Fixed assets		344		2,500
		----		-------

Current assets	90,631		76,723
Prepayments and accrued income	2,033		2,033
	--------		--------
		92,664		78,756

Creditors: amounts falling due within one year	28,758	47,065
	--------	--------
Net current assets	63,906	31,691
	--------	--------
Total assets less current liabilities	64,250	34,191

Creditors: amounts falling due after more than one year		–		10,000

Accruals and deferred income	29,364	3,514
	--------	--------
	34,886	20,677
	--------	--------

Capital and reserves	34,886	20,677
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).

2. Directors' advances, credits and guarantees

During the year the company made advances to two directors. There were no set repayment terms for the loans and interest has not been charged as the outstanding balances have not exceeded £10,000 per individual. A director

	2020	2019
	£	£
Advances	8,306	–
Balance due to the company at the year end	8,306

A director

	2020	2019
	£	£
Advances	8,392	–
Balance due to the company ay the year end	8,392	–

3. Financial commitments, contingencies and guarantees

The total amount of financial commitments that are not included in the balance sheet is £18,170 (2019: £27,143). There were no contingencies or guarantees.

For the year ending 31 December 2020 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 2021 , 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.