Abbreviated Company Accounts - DIRECT HIT MARKETING LIMITED

Registered Number 05904360

DIRECT HIT MARKETING LIMITED

Abbreviated Accounts

30 November 2013

DIRECT HIT MARKETING LIMITED Registered Number 05904360

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	209	40
		209	40
Current assets
Debtors		2,881	2,390
Cash at bank and in hand		17,837	30,016
		20,718	32,406
Creditors: amounts falling due within one year		(3,973)	(7,040)
Net current assets (liabilities)		16,745	25,366
Total assets less current liabilities		16,954	25,406
Total net assets (liabilities)		16,954	25,406
Capital and reserves
Called up share capital		100	100
Profit and loss account		16,854	25,306
Shareholders' funds		16,954	25,406

For the year ending 30 November 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2014

And signed on their behalf by:
David Wreathall, Director

DIRECT HIT MARKETING LIMITED Registered Number 05904360

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery - 50% straight line
Furniture & fixtures - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	120
Additions	419
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	539
Depreciation
At 1 December 2012	80
Charge for the year	250
On disposals	-
At 30 November 2013	330
Net book values
At 30 November 2013	209
At 30 November 2012	40