Abbreviated Company Accounts - AUSROWE MARKETING LIMITED

AUSROWE MARKETING LIMITED - Company Information

Registered Number 04106898

AUSROWE MARKETING LIMITED

Abbreviated Accounts

30 November 2013

AUSROWE MARKETING LIMITED Registered Number 04106898

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	843	556
		843	556
Current assets
Cash at bank and in hand		117	2,753
		117	2,753
Net current assets (liabilities)		117	2,753
Total assets less current liabilities		960	3,309
Creditors: amounts falling due after more than one year		(1,830)	(4,475)
Total net assets (liabilities)		(870)	(1,166)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(871)	(1,167)
Shareholders' funds		(870)	(1,166)

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 7 August 2014

And signed on their behalf by:
J A Arundel, Director

AUSROWE MARKETING LIMITED Registered Number 04106898

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 comprises the invoiced value of goods and services provided by the company, net of Value Added Tax.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost or valuation less depreciation.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Equipment, Fixtures and Fittings - 20% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 December 2012	5,302
Additions	498
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	5,800
Depreciation
At 1 December 2012	4,746
Charge for the year	211
On disposals	-
At 30 November 2013	4,957
Net book values
At 30 November 2013	843
At 30 November 2012	556