Registered number: 09909454 | ||||||||
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FOR THE 389 DAY PERIOD ENDED 31/12/2016 | ||||||||
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Prepared By: | ||||||||
Candour Accounts Limited | ||||||||
Chartered Accountants and Business Advisers | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 2PB |
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Marketing Runners Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 389 DAY PERIOD ENDED 31/12/2016 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09909454 | ||||||||
ACCOUNTANTS | ||||||||
Candour Accounts Limited | ||||||||
Chartered Accountants and Business Advisers | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 2PB |
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Marketing Runners Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 389 DAY PERIOD ENDED 31/12/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Marketing Runners Ltd | ||||||||
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BALANCE SHEET AT
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2016 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 2 | 1,881 | ||||||||
NET CURRENT LIABILITIES | (1,881) | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (1,881) | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 | 100 | ||||||||
Profit and loss account | (1,981) | |||||||||
SHAREHOLDERS' FUNDS |
(
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Marketing Runners Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 389 DAY PERIOD ENDED 31/12/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2016 | ||||||||
£ | ||||||||
Directors current account - Mr D Cag | 10 | |||||||
Directors current account - Mr T Campbell | 10 | |||||||
Bank loans and overdrafts | 901 | |||||||
Accruals | 960 | |||||||
1,881 | ||||||||
3. EMPLOYEES | ||||||
2016 | ||||||
No. | No. | |||||
Average number of employees | 2 | |||||
4. SHARE CAPITAL | 2016 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
100 | ||||||||
New shares issued during period: | ||||||||
100
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100 | |||||||
100 | ||||||||
5. CONTROLLING PARTY | ||||||||
The company is controlled equally by Mr D Cag and Mr T Campbell, who were the directors and shareholders throughout the current period. | ||||||||