Dover Street Marketing Ltd Accounts

DOVER STREET MARKETING LTD - Company Information






	Dover Street Marketing Ltd

	Company No. 08499451
	Unaudited Accounts
	30 April 2020

The Director presents his report and accounts for the year ended 30 April 2020.

Principal activities

The principal activity of the company during the year under review was the provision of media and advertising services.





Director

The Director who served during the year was as follows:

N.D. Smith































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N.D. Smith
Company Secretary
30 April 2020

at	30 April 2020
Company No.		08499451	2020	2019
			£	£

Called up share capital not paid			2	2

Fixed assets			526	455

Current assets			34,723	12,367

Creditors: Amounts falling due within one year			(32,083)	(10,196)
Net current assets			2,640	2,171
Total assets less current liabilities			3,168	2,628


Accruals and deferred income			(2,364)	(2,593)
			804	35


Capital and reserves			804	35

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 May 2019	Advanced	Repaid	At 30 April 2020
			£	£	£	£
	N.D. Smith	Directors loan account interest charged	7,484	64,483	(45,786)	26,181







































			7,484	64,483	(45,786)	26,181

General information

Its registered number is:

08499451

Its registered office is:

Bridgford Business Centre

29 Bridgford Road

West Bridgford

Nottingham

NG2 6AU

For the year ended 30 April 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 April 2020 and signed on its behalf by:

N.D. Smith - Director