Say It Loud Marketing Limited - Accounts to registrar (filleted) - small 18.1

Say It Loud Marketing Limited - Accounts to registrar (filleted) - small 18.1

SAY IT LOUD MARKETING LIMITED - Company Information

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REGISTERED NUMBER: 04311772 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Say It Loud Marketing Limited
Say It Loud Marketing Limited (Registered number: 04311772)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Say It Loud Marketing Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Miss M Fletcher





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 04311772 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA
Page 1
Say It Loud Marketing Limited (Registered number: 04311772)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,728 2,305

CURRENT ASSETS
Debtors 5 25,242 25,507
Cash at bank 9,391 4,192
34,633 29,699
CREDITORS
Amounts falling due within one year 6 45,879 40,560
NET CURRENT LIABILITIES (11,246 ) (10,861 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(9,518
)
(8,556
)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,519 ) (8,557 )
SHAREHOLDERS' FUNDS (9,518 ) (8,556 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 3 May 2018 and were signed by:





Miss M Fletcher - Director


The notes form part of these financial statements

Page 2
Say It Loud Marketing Limited (Registered number: 04311772)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Say It Loud Marketing 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 goods and services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 22,941
DEPRECIATION
At 1 October 2016 20,636
Charge for year 577
At 30 September 2017 21,213
NET BOOK VALUE
At 30 September 2017 1,728
At 30 September 2016 2,305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 25,242 25,507

Page 3 continued...
Say It Loud Marketing Limited (Registered number: 04311772)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade creditors - 400
Taxation and social security 1,257 1,227
Other creditors 44,622 38,933
45,879 40,560

7. TRANSITION TO FRS102

The financial statements for the year ended 30 September 2017 are the first financial statements that comply with
FRS102 Section 1A. The date of transition is 1 October 2015.

Page 4