Precise Marketing Ltd - Accounts

Precise Marketing Ltd - Accounts

PRECISE MARKETING LTD - Company Information

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Precise Marketing Ltd 08125998 marketing consultancy false 1 August 2017 08125998 2017-08-01 2018-07-31 08125998 2017-07-31 08125998 2018-07-31 08125998 2016-08-01 2017-07-31 08125998 2016-07-31 08125998 2017-07-31 08125998 frs102-bus:FRS102 2017-08-01 2018-07-31 08125998 frs102-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 08125998 frs102-bus:FullAccounts 2017-08-01 2018-07-31 08125998 frs102-bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 08125998 frs102-core:CurrentFinancialInstruments 2018-07-31 08125998 frs102-core:CurrentFinancialInstruments 2017-07-31 08125998 frs102-core:ShareCapital 2018-07-31 08125998 frs102-core:ShareCapital 2017-07-31 08125998 frs102-core:RetainedEarningsAccumulatedLosses 2018-07-31 08125998 frs102-core:RetainedEarningsAccumulatedLosses 2017-07-31 08125998 frs102-bus:Director1 2017-08-01 2018-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08125998
Precise Marketing Ltd
Unaudited Accounts
for the year ended
31 July 2018
Precise Marketing Ltd
Balance Sheet
as at 31 July 2018
Notes
 2018
£		 2017
£
Current assets
Debtors 0 1,908
Cash at bank and in hand 61,860 40,903
61,860 42,811
Prepayments and accrued income: 2,009 0
Creditors: amounts falling due within one year 3 (10,957) (7,735)
Net current assets / (liabilities) 52,912 35,076
Total assets less current liabilities 52,912 35,076
Total net assets (liabilities) 52,912 35,076
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 52,911 35,075
Shareholders' funds 52,912 35,076

Precise Marketing Ltd
Balance Sheet
as at 31 July 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Holmes

Director


Approved by the board on 29 August 2018

Company Number: 08125998 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20-22 Wenlock Road
London
N1 7GU
England

Precise Marketing Ltd
Notes to the Accounts
for the year ended 31 July 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2018 2017
Average number of employees during the period 1 1

3. Creditors: amounts falling due within one year
2018 2017
£ £
Other creditors 10,957 7,735
10,957 7,735

4. Share capital
2018 2017
£ £
Allotted, called up and fully paid:
1 (2017: 1) Ord shares of £1.00 each 1 1
1 1