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REGISTERED NUMBER: 10811286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 JUNE 2017 TO 30 JUNE 2018

FOR

RUPERT ANDERTON MARKETING CONSULTING LTD

RUPERT ANDERTON MARKETING CONSULTING LTD (REGISTERED NUMBER: 10811286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 JUNE 2017 TO 30 JUNE 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

RUPERT ANDERTON MARKETING CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 9 JUNE 2017 TO 30 JUNE 2018







DIRECTOR: R J Anderton





REGISTERED OFFICE: 95 Brookwood Farm Drive
Knaphill
Woking
Surrey
GU21 2FT





REGISTERED NUMBER: 10811286 (England and Wales)





ACCOUNTANTS: LFM
Chartered Certified Accountants
The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG

RUPERT ANDERTON MARKETING CONSULTING LTD (REGISTERED NUMBER: 10811286)

BALANCE SHEET
30 JUNE 2018

Notes £    £   
FIXED ASSETS
Tangible assets 3 1,246

CURRENT ASSETS
Debtors 4 12,265
Cash at bank 66,115
78,380
CREDITORS
Amounts falling due within one year 5 29,953
NET CURRENT ASSETS 48,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,673

PROVISIONS FOR LIABILITIES 6 237
NET ASSETS 49,436

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 49,435
SHAREHOLDERS' FUNDS 49,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 12 November 2018 and were signed by:




R J Anderton - Director


RUPERT ANDERTON MARKETING CONSULTING LTD (REGISTERED NUMBER: 10811286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 JUNE 2017 TO 30 JUNE 2018

1. STATUTORY INFORMATION

Rupert Anderton Marketing Consulting 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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period 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 period 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.

RUPERT ANDERTON MARKETING CONSULTING LTD (REGISTERED NUMBER: 10811286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 JUNE 2017 TO 30 JUNE 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,859
At 30 June 2018 1,859
DEPRECIATION
Charge for period 613
At 30 June 2018 613
NET BOOK VALUE
At 30 June 2018 1,246

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,265

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation Tax 16,123
VAT 10,925
Directors' current accounts 1,655
Accrued expenses 1,250
29,953

6. PROVISIONS FOR LIABILITIES
£   
Deferred tax 237

Deferred
tax
£   
Deferred tax 237
Balance at 30 June 2018 237

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 ordinary £1 1

1 ordinary share of £1 was issued during the period for cash of £ 1 .

RUPERT ANDERTON MARKETING CONSULTING LTD (REGISTERED NUMBER: 10811286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 JUNE 2017 TO 30 JUNE 2018

8. RESERVES
Retained
earnings
£   

Profit for the period 69,435
Dividends (20,000 )
At 30 June 2018 49,435

9. ULTIMATE CONTROLLING PARTY

The controlling party is R J Anderton.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RUPERT ANDERTON MARKETING CONSULTING LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Rupert Anderton Marketing Consulting Ltd for the period ended 30 June 2018 which comprise
the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Rupert Anderton Marketing Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rupert Anderton Marketing Consulting Ltd and state those matters that we have agreed to state to the director of Rupert Anderton Marketing Consulting Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Rupert Anderton Marketing Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rupert Anderton Marketing Consulting Ltd. You consider that Rupert Anderton Marketing Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Rupert Anderton Marketing Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LFM
Chartered Certified Accountants
The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG


12 November 2018