Independent Marketing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04131300 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

INDEPENDENT MARKETING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Beecher

D Beecher

SECRETARY:

D Beecher

REGISTERED OFFICE:

14 - 17 Wells Street

London

London

W1T 3PD

REGISTERED NUMBER:

04131300 (England and Wales)

ACCOUNTANTS:

Osbornes Tax And Advisory Limited

Harwood House

Park Road

Melton Mowbray

Leicestershire

LE13 1TX

FIXED ASSETS

Tangible assets

2

5,643

6,249

CURRENT ASSETS

Debtors

146,707

130,305

Cash at bank

67,558

105,985

214,265

236,290

CREDITORS

Amounts falling due within one year

116,225

139,051

NET CURRENT ASSETS

98,040

97,239

TOTAL ASSETS LESS CURRENT LIABILITIES

103,683

103,488

PROVISIONS FOR LIABILITIES

470

446

NET ASSETS

103,213

103,042

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

103,113

102,942

SHAREHOLDERS' FUNDS

103,213

103,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 Board of Directors on 21 May 2015 and were signed on its behalf by:

C Beecher - 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 services, 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

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

72,991

Additions

3,866

Disposals

(38,601

)

At 31 March 2015

38,256

DEPRECIATION

At 1 April 2014

66,742

Charge for year

4,472

Eliminated on disposal

(38,601

)

At 31 March 2015

32,613

NET BOOK VALUE

At 31 March 2015

5,643

At 31 March 2014

6,249

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

100

100

100