Red Planet Marketing Limited Micro entities accounts

RED PLANET MARKETING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04013336

Red Planet Marketing Limited

Unaudited Financial Statements

31 December 2016

PEARTREE ASSOCIATES LTD

Accountants

Peartree House

Bolham Lane

Retford

Notts

DN22 6SU

Red Planet Marketing Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

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

Red Planet Marketing Limited

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Red Planet Marketing Limited

Year ended 31 December 2016

As described on the statement of financial position, the directors of the company are 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 I 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 me.

PEARTREE ASSOCIATES LTD Accountants

Peartree House Bolham Lane Retford Notts DN22 6SU

15 September 2017

Red Planet Marketing Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets	103,466		114,999
Prepayments and accrued income	-		6,250
	---------		---------
		103,466	121,249

Creditors: amounts falling due within one year	98,752	128,890
	---------	---------
Net current assets/(liabilities)	4,714	( 7,641)
	-------	-------
Total assets less current liabilities	4,714	( 7,641)

Accruals and deferred income	3,878	( 8,327)
	-------	-------
	836	686
	-------	-------

Capital and reserves	836	686
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

2. Other spare note 99 heading

SPAREB99 USER DEFINED HEADING

The company.......

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.

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 15 September 2017 , and are signed on behalf of the board by:

Mrs M L Cowley-Smyth

Director

Company registration number: 04013336

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