PUBLICITY OVERLOAD LIMITED Accounts filed on 31-03-2014

PUBLICITY OVERLOAD LIMITED Accounts filed on 31-03-2014

PUBLICITY OVERLOAD LIMITED - Company Information

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PUBLICITY OVERLOAD LIMITED




Company Registration Number:
04407167 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PUBLICITY OVERLOAD LIMITED

Company Information
for the Period Ended 31st March 2014




Director: John Choopani
Julie Richards
Company secretary: John Choopani
Registered office: 45 Station Road
North Harrow
Middlesex
HA2 7SU
Company Registration Number: 04407167 (England and Wales)

PUBLICITY OVERLOAD LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 14,038 15,218
Total fixed assets: 14,038 15,218
Current assets
Stocks: 25,658 16,342
Debtors: 103,909 72,757
Cash at bank and in hand: 92,330 111,323
Total current assets: 221,897 200,422
Creditors
Creditors: amounts falling due within one year 104,714 72,861
Net current assets (liabilities): 117,183 127,561
Total assets less current liabilities: 131,221 142,779
Creditors: amounts falling due after more than one year: 8 72,250 81,250
Provision for liabilities: 0 0
Total net assets (liabilities): 58,971 61,529

The notes form part of these financial statements

PUBLICITY OVERLOAD LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 10,000 10,000
Revaluation reserve: 0 0
Profit and Loss account: 48,971 51,529
Total shareholders funds: 58,971 61,529

For the year ending 31 March 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 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Richards
Status: Director

The notes form part of these financial statements

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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 recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is provided for at 20% on the reducing book balance

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2013: 96,698
    Additions: 4,815
    Disposals: 22,290
    At 31st March 2014: 79,223
    Depreciation
    At 01st April 2013: 81,480
    Charge for year: 3,679
    On disposals: 19,974
    At 31st March 2014: 65,185
    Net book value
    At 31st March 2014: 14,038
    At 31st March 2013: 15,218

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 72,250 81,250
    Total: 72,250 81,250

    Loan from Director

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000