Salesmark West Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08798332 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2016 to 31 December 2017

for

Salesmark West Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

12,983

4,291

CURRENT ASSETS

379,489

286,602

CREDITORS

Amounts falling due within one year

(306,160

)

(209,956

)

NET CURRENT ASSETS

73,329

76,646

TOTAL ASSETS LESS CURRENT LIABILITIES

86,312

80,937

CREDITORS

Amounts falling due after more than one year

53,221

55,150

NET ASSETS

33,091

25,787

CAPITAL AND RESERVES

33,091

25,787

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Salesmark West Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

08798332

Registered office:

Unit 1 Stockport Park

Stockport Road

Amesbury

Wiltshire

SP4 7LN

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

L M Bryant - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required

to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2017 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Rawlence and Browne Limited

Unit 17 Lancaster Road

Sarum Business Park

Old Sarum

Salisbury

Wiltshire

SP4 6FB

Date: .............................................