Marketing Specialists UK Group Limited Micro entities accounts

MARKETING SPECIALISTS UK GROUP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07081778

Marketing Specialists UK Group Limited

Unaudited Financial Statements

31 December 2016

G & J FINANCIAL SERVICES LIMITED

15 Hatch Lane

Chingford

London

E4 6LP

Marketing Specialists UK Group Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Marketing Specialists UK Group Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Marketing Specialists UK Group Limited

Year ended 31 December 2016

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

G & J FINANCIAL SERVICES LIMITED

15 Hatch Lane Chingford London E4 6LP

8 September 2017

Marketing Specialists UK Group Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Fixed assets		1,368	2,590
		-------	-------

Current assets		52,458	31,320

Creditors: amounts falling due within one year	30,988	33,073
	--------	--------
Net current assets/(liabilities)	21,470	( 1,753)
	--------	-------
Total assets less current liabilities	22,838	837

Creditors: amounts falling due after more than one year		21,961	-

Accruals and deferred income	802	791
	--------	----
	75	46
	--------	----

Capital and reserves	75	46
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

The Director has an outstanding loan with Company: (a) the balance at the year end is £5,895; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £5,895 has been paid to the director.

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 8 September 2017 , and are signed on behalf of the board by:

Ms P Gray
Director

Company registration number: 07081778

The company is a private company limited by shares, registered in England and Wales.