Company Registration No. 07310409 (England and Wales)
100 Percent Direct Marketing Limited
Unaudited accounts
for the year ended 31 July 2020
100 Percent Direct Marketing Limited
Unaudited accounts
Contents
100 Percent Direct Marketing Limited
Company Information
for the year ended 31 July 2020
Directors
H A Howe
M A Howe
Company Number
07310409 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
100 Percent Direct Marketing Limited
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
1,452
-
Creditors: amounts falling due within one year
(32,706)
(26,261)
Net current assets
239
221
Called up share capital
100
100
Profit and loss account
139
121
Shareholders' funds
239
221
For the year ending 31 July 2020 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2020 and were signed on its behalf by
M A Howe
Director
Company Registration No. 07310409
100 Percent Direct Marketing Limited
Notes to the Accounts
for the year ended 31 July 2020
100 Percent Direct Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07310409. The registered office is 203 West Street, Fareham, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
-
737
Other debtors
31,493
23,632
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
25,000
13,206
Trade creditors
802
4,448
Taxes and social security
5,214
7,762
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
11,816
(7,419)
(11,350)
15,747
Director Loan
11,816
(7,420)
(11,350)
15,746
23,632
(14,839)
(22,700)
31,493
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).