Search Internet Marketing Ltd - Accounts

Search Internet Marketing Ltd - Accounts

SEARCH INTERNET MARKETING LTD - Company Information

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Search Internet Marketing Ltd 08010043 Search engine Optimisation false 1 April 2016 08010043 2016-04-01 2017-03-31 08010043 2016-03-31 08010043 2017-03-31 08010043 2015-04-01 2016-03-31 08010043 2015-03-31 08010043 2016-03-31 08010043 frs102-bus:FRS102 2016-04-01 2017-03-31 08010043 frs102-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08010043 frs102-bus:FullAccounts 2016-04-01 2017-03-31 08010043 frs102-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08010043 frs102-bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 08010043 frs102-core:CurrentFinancialInstruments 2017-03-31 08010043 frs102-core:CurrentFinancialInstruments 2016-03-31 08010043 frs102-core:ShareCapital 2017-03-31 08010043 frs102-core:ShareCapital 2016-03-31 08010043 frs102-core:RetainedEarningsAccumulatedLosses 2017-03-31 08010043 frs102-core:RetainedEarningsAccumulatedLosses 2016-03-31 08010043 frs102-bus:Director1 2016-04-01 2017-03-31 08010043 frs102-core:OfficeEquipment 2016-04-01 2017-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08010043
Search Internet Marketing Ltd
Unaudited Accounts
for the year ended
31 March 2017

Search Internet Marketing Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Search Internet Marketing Ltd for the year ended 31 March 2017.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Search Internet Marketing Ltd for the year ended 31 March 2017 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com



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

PAH Accounting
Chartered Certified Accountants

Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG

21 December 2017


Search Internet Marketing Ltd
Balance Sheet
as at 31 March 2017
Notes
 2017
£		 2016
£
Fixed assets
Intangible assets 0 1,200
Tangible assets 25 31
25 1,231
Current assets
Debtors 332 372
Cash at bank and in hand 609 152
941 524
Creditors: amounts falling due within one year (4,384) (2,341)
Net current assets / (liabilities) (3,443) (1,817)
Total assets less current liabilities (3,418) (586)
Accruals and deferred income (90) (0)
Total net assets (liabilities) (3,508) (586)
Capital and reserves
Called up share capital 2 10 10
Profit and loss account (3,518) (596)
Shareholders' funds (3,508) (586)

Search Internet Marketing Ltd
Balance Sheet
as at 31 March 2017



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 March 2017 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 S Dye

Director


Approved by the board on 21 December 2017

Company No: 08010043 (England and Wales)


Search Internet Marketing Ltd
Notes to the Accounts
for the year ended 31 March 2017

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.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
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.
Office equipment 20% Reducing Balance
2. Share capital
2017 2016
£ £
Allotted, called up and fully paid:
10 (2016: 10) Ordinary £1 shares of £1.00 each 10 0
10 10

3. Related party disclosures

Controlling party
The Company is controlled by Mr Steven Dye, the Company shareholder, by virtue of 100% shareholding.