ST PAULS MARKETING LIMITED Accounts filed on 30-09-2014

ST PAULS MARKETING LIMITED Accounts filed on 30-09-2014


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ST PAULS MARKETING LIMITED




Company Registration Number:
08226559 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ST PAULS MARKETING LIMITED

Company Information
for the Period Ended
30th September 2014




Director: MR JOHN NEWLANDS
Registered office: Albert Buildings 49 Queen Victoria Street
London
EC4N 4SA
Company Registration Number: 08226559 (England and Wales)

ST PAULS MARKETING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Current assets
Debtors: 0 3,602
Cash at bank and in hand: 491 9,331
Total current assets: 491 12,933
Creditors
Creditors: amounts falling due within one year 17,750 23,897
Net current assets (liabilities): ( 17,259 ) ( 10,964 )
Total assets less current liabilities: ( 17,259 ) ( 10,964 )
Total net assets (liabilities): ( 17,259 ) ( 10,964 )

The notes form part of these financial statements

ST PAULS MARKETING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 3 2
Profit and Loss account: ( 17,262 ) ( 10,966 )
Total shareholders funds: ( 17,259 ) ( 10,964 )

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR JOHN NEWLANDS
Status: Director

The notes form part of these financial statements

ST PAULS MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

ST PAULS MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3