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REGISTERED NUMBER: 09654873 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Momentum Campaign (Services) Ltd

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






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Momentum Campaign (Services) Ltd

Company Information
for the Year Ended 31 December 2018







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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,050 55,721

CURRENT ASSETS
Debtors 5 23,948 7,524
Cash at bank 145,659 139,629
169,607 147,153
CREDITORS
Amounts falling due within one year 6 36,931 113,800
NET CURRENT ASSETS 132,676 33,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,726

89,074

RESERVES
Retained earnings 166,726 89,074
166,726 89,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 applicable to companies subject to the small companies regime.

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 19 September 2019 and were signed on
its behalf by:





Mr J Lansman - Director


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

Notes to the Financial Statements
for the Year Ended 31 December 2018

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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Taxation
Taxation for the year 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 year 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.

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 year was 21 (2017 - 21 ) .

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

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

4. TANGIBLE FIXED ASSETS
Website & Computer
App equipment Totals
£    £    £   
COST
At 1 January 2018 74,373 7,309 81,682
Additions - 5,988 5,988
At 31 December 2018 74,373 13,297 87,670
DEPRECIATION
At 1 January 2018 24,543 1,418 25,961
Charge for year 24,543 3,116 27,659
At 31 December 2018 49,086 4,534 53,620
NET BOOK VALUE
At 31 December 2018 25,287 8,763 34,050
At 31 December 2017 49,830 5,891 55,721

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 12,000 -
Other debtors 11,948 7,524
23,948 7,524

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 12,414 64,396
Taxation and social security 19,205 42,102
Other creditors 5,312 7,302
36,931 113,800