Solutions for Marketing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03691750 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Solutions for Marketing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Bielby

Mr M J Bielby

SECRETARY:

Mrs J Bielby

REGISTERED OFFICE:

Lee Cottage

Slade Lane

Mobberley

Knutsford

Cheshire

WA16 7QP

REGISTERED NUMBER:

03691750 (England and Wales)

ACCOUNTANTS:

Harts Limited

Westminster House

10 Westminster Road

Macclesfield

Cheshire

SK10 1BX

FIXED ASSETS

Tangible assets

4

-

44

Investments

5

14,700

14,700

14,700

14,744

CURRENT ASSETS

Debtors

6

861

600

Cash at bank and in hand

108

418

969

1,018

CREDITORS

Amounts falling due within one year

7

(32,822

)

(2,589

)

NET CURRENT LIABILITIES

(31,853

)

(1,571

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,153

)

13,173

CREDITORS

Amounts falling due after more than one year

8

-

(30,857

)

NET LIABILITIES

(17,153

)

(17,684

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(17,253

)

(17,784

)

SHAREHOLDERS' FUNDS

(17,153

)

(17,684

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2018 and were signed on its behalf by:

Mrs J Bielby - Director

1.	STATUTORY INFORMATION

Solutions for Marketing Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The company continues to trade with the support of the directors.

Turnover

Turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2017

and 31 March 2018

2,797

DEPRECIATION

At 1 April 2017

2,753

Charge for year

44

At 31 March 2018

2,797

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

44

5.	FIXED ASSET INVESTMENTS

Fixed asset investments are stated at historical cost less provision for any diminution in value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

861

600

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

223

1,228

Other creditors

32,599

1,361

32,822

2,589

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.18

31.3.17

£

£

Other creditors

-

30,857