Marketing Standard Limited - Accounts to registrar - small 17.1

Marketing Standard Limited - Accounts to registrar - small 17.1

MARKETING STANDARD LIMITED - Company Information

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REGISTERED NUMBER: 05266892 (England and Wales)















Marketing Standard Limited

Unaudited Financial Statements

for the Year Ended 31 October 2017






Marketing Standard Limited (Registered number: 05266892)






Contents of the Financial Statements
for the year ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Marketing Standard Limited

Company Information
for the year ended 31 October 2017







DIRECTORS: Mr T Kawai
Dr K Kawai





SECRETARY: Mr T Kawai





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 05266892 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Page 1
Marketing Standard Limited (Registered number: 05266892)

Balance Sheet
31 October 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Stocks 8,431 7,444
Debtors 5 7,260 171
Prepayments and accrued income 450 450
Cash at bank and in hand 2,899 3,671
19,040 11,736
CREDITORS
Amounts falling due within one year 6 14,724 9,372
NET CURRENT ASSETS 4,316 2,364
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,316
2,364

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 3,316 1,364
SHAREHOLDERS' FUNDS 4,316 2,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 January 2018 and were signed on its
behalf by:





Dr K Kawai - Director


The notes form part of these financial statements

Page 2
Marketing Standard Limited (Registered number: 05266892)

Notes to the Financial Statements
for the year ended 31 October 2017

1. STATUTORY INFORMATION

Marketing Standard Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2016
and 31 October 2017 4,375
DEPRECIATION
At 1 November 2016
and 31 October 2017 4,375
NET BOOK VALUE
At 31 October 2017 -

Page 3 continued...
Marketing Standard Limited (Registered number: 05266892)

Notes to the Financial Statements - continued
for the year ended 31 October 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 7,260 -
Other debtors - 171
7,260 171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 11,780 4,861
Other creditors 2,944 4,511
14,724 9,372

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors, Mr T Kawai and Dr K Kawai £1,954 (2016: £3,527).

8. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr T Kawai and Dr K Kawai by virtue of them holding 100% of
the share capital.

Page 4