The Get Real Marketing Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 03481819 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

THE GET REAL MARKETING COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr G A Aldrich

REGISTERED OFFICE:

71 Fanshaw Street

London

N1 6LA

REGISTERED NUMBER:

03481819 (England and Wales)

ACCOUNTANTS:

Anthony Wych & Co

13a Hyde Road

Woodley

Stockport

Cheshire

SK6 1QG

FIXED ASSETS

Tangible assets

2

15,143

2,510

Investments

3

100,000

115,143

102,510

CURRENT ASSETS

Debtors

925,350

324,229

Cash at bank and in hand

319,622

231,957

1,244,972

556,186

CREDITORS

Amounts falling due within one year

1,134,853

658,678

NET CURRENT ASSETS/(LIABILITIES)

110,119

(102,492

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

225,262

18

CAPITAL AND RESERVES

Called up share capital

4

Profit and loss account

225,258

14

SHAREHOLDERS' FUNDS

225,262

18

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 April 2015 and were signed by:

Mr G A Aldrich - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

106,430

Additions

17,436

At 31 July 2014

123,866

DEPRECIATION

At 1 August 2013

103,920

Charge for year

4,803

At 31 July 2014

108,723

NET BOOK VALUE

At 31 July 2014

15,143

At 31 July 2013

2,510

3.	FIXED ASSET INVESTMENTS

Loans

£

At 1 August 2013

and 31 July 2014

100,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

4

Ordinary

£1

4

The Get Real Marketing Company Limited - Limited company - abbreviated - 11.6

The Get Real Marketing Company Limited - Limited company - abbreviated - 11.6