Argent Creative Marketing Limited Filleted Accounts Cover
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Company No. 08614606
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Argent Creative Marketing Limited Directors Report Registrar
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The Directors present their report and the accounts for the year ended 31 December 2019.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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G. Boucher
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A. Clarke
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Signed on behalf of the board
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A. Clarke
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Director
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01 May 2020
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Argent Creative Marketing Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2019
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2018
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£
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£
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Current assets
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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Total equity
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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.
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Approved by the board on 01 May 2020
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And signed on its behalf by:
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A. Clarke
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Director
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01 May 2020
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Argent Creative Marketing Limited Notes to the Accounts Registrar
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for the year ended 31 December 2019
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1
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General information
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Its registered number is: 08614606
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Its registered office is:
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2
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Accounting policies
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Taxation
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Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. |
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Trade and other debtors
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Trade and other creditors
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Provisions
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Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. |
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3
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Debtors
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2019
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2018
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£
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£
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Trade debtors
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4
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Creditors:
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amounts falling due within one year
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2019
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2018
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£
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£
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Corporation tax
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Other taxes and social security
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Loans from directors
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Accruals and deferred income
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5
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Reserves
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6
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Dividends
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2019
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2018
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£
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£
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Dividends for the period:
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Dividends paid in the period
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37,790
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35,027
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35,027
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Dividends by type:
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Equity dividends
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37,790
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35,027
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