Famous Publicity Ltd - Accounts to registrar (filleted) - small 18.2

Famous Publicity Ltd - Accounts to registrar (filleted) - small 18.2

FAMOUS PUBLICITY LTD - Company Information

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REGISTERED NUMBER: 08927325 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

FAMOUS PUBLICITY LTD
FAMOUS PUBLICITY LTD (REGISTERED NUMBER: 08927325)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FAMOUS PUBLICITY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: C M Beaver





REGISTERED OFFICE: Aero 16, Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY





REGISTERED NUMBER: 08927325 (England and Wales)





ACCOUNTANTS: Centora Ltd
Jury Farm
Ripley Lane
West Horsley
Surrey
KT24 6JT
Page 1
FAMOUS PUBLICITY LTD (REGISTERED NUMBER: 08927325)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,052 12,614

CURRENT ASSETS
Debtors 5 68,322 26,150
Cash at bank 28,106 21,911
96,428 48,061
CREDITORS
Amounts falling due within one year 6 53,210 39,101
NET CURRENT ASSETS 43,218 8,960
TOTAL ASSETS LESS CURRENT LIABILITIES 55,270 21,574

PROVISIONS FOR LIABILITIES 2,411 2,523
NET ASSETS 52,859 19,051

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,759 18,951
SHAREHOLDERS' FUNDS 52,859 19,051

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 director acknowledges her 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 director on 20 December 2018 and were signed by:





C M Beaver - Director


The notes form part of these financial statements

Page 2
FAMOUS PUBLICITY LTD (REGISTERED NUMBER: 08927325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Famous Publicity Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 5 ) .

Page 3 continued...
FAMOUS PUBLICITY LTD (REGISTERED NUMBER: 08927325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 17,748
Additions 2,085
At 31 March 2018 19,833
DEPRECIATION
At 1 April 2017 5,134
Charge for year 2,647
At 31 March 2018 7,781
NET BOOK VALUE
At 31 March 2018 12,052
At 31 March 2017 12,614

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 68,322 12,225
Prepayments and accrued income - 13,925
68,322 26,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 1 -
Tax 8,035 2,215
Social security and other taxes 969 (96 )
Other creditors 180 -
Net wages 2,581 -
VAT Payable 6,074 2,212
Directors' current accounts 33,870 33,870
Accrued expenses 1,500 900
53,210 39,101

Page 4