Telemarq Ltd - Accounts to registrar (filleted) - small 18.2

Telemarq Ltd - Accounts to registrar (filleted) - small 18.2

TELEMARQ LTD - Company Information

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REGISTERED NUMBER: 07757131 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

TELEMARQ LTD
TELEMARQ LTD (BY SHARES) (REGISTERED NUMBER: 07757131)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Balance Sheet 2


TELEMARQ LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: Dr J Q Stafford-Fraser
Dr R A Melikan





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 07757131 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF
Page 1
TELEMARQ LTD (BY SHARES) (REGISTERED NUMBER: 07757131)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 1,543 338

CURRENT ASSETS 60,118 41,495

PREPAYMENTS AND ACCRUED INCOME 350 350

CREDITORS
Amounts falling due within one year (30,617 ) (18,504 )
NET CURRENT ASSETS 29,851 23,341
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,394
23,679

ACCRUALS AND DEFERRED INCOME 3,374 9,959
NET ASSETS 28,020 13,720

CAPITAL AND RESERVES 28,020 13,720

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

Page 2 continued...
TELEMARQ LTD (BY SHARES) (REGISTERED NUMBER: 07757131)

BALANCE SHEET - continued
31 MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2020 and were
signed on its behalf by:




Dr J Q Stafford-Fraser - Director



Dr R A Melikan - Director


Page 3