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REGISTERED NUMBER: 09654873 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2016 to 31 December 2017

for

Momentum Campaign (Services) Ltd

Momentum Campaign (Services) Ltd (Registered number: 09654873)






Contents of the Financial Statements
for the Period 1 July 2016 to 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Momentum Campaign (Services) Ltd

Company Information
for the Period 1 July 2016 to 31 December 2017







DIRECTORS: Mr S P Tarry
Ms C L Shawcroft
Professor C Y Wright





REGISTERED OFFICE: 132A Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AL





REGISTERED NUMBER: 09654873 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Momentum Campaign (Services) Ltd (Registered number: 09654873)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,721 -

CURRENT ASSETS
Debtors 5 7,524 -
Cash at bank 139,629 61,155
147,153 61,155
CREDITORS
Amounts falling due within one year 6 113,800 11,598
NET CURRENT ASSETS 33,353 49,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,074

49,557

RESERVES
Retained earnings 89,074 49,557
89,074 49,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 September 2018 and were signed
on its behalf by:




Mr S P Tarry - Director Ms C L Shawcroft - Director



Professor C Y Wright - Director


Momentum Campaign (Services) Ltd (Registered number: 09654873)

Notes to the Financial Statements
for the Period 1 July 2016 to 31 December 2017

1. STATUTORY INFORMATION

Momentum Campaign (Services) Ltd is a private company, limited by guarantee , 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.

The transition to FRS 102 Section 1A has not led to any changes in accounting policy at this time.

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 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.

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 period was 21 .

Momentum Campaign (Services) Ltd (Registered number: 09654873)

Notes to the Financial Statements - continued
for the Period 1 July 2016 to 31 December 2017

4. TANGIBLE FIXED ASSETS
Website & Computer
App equipment Totals
£    £    £   
COST
Additions 74,373 7,309 81,682
At 31 December 2017 74,373 7,309 81,682
DEPRECIATION
Charge for period 24,543 1,418 25,961
At 31 December 2017 24,543 1,418 25,961
NET BOOK VALUE
At 31 December 2017 49,830 5,891 55,721

5. DEBTORS
2017 2016
£    £   
Amounts falling due within one year:
Other debtors 1,075 -

Amounts falling due after more than one year:
Other debtors 6,449 -

Aggregate amounts 7,524 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 64,396 -
Taxation and social security 42,102 6,898
Other creditors 7,302 4,700
113,800 11,598