Abbreviated Company Accounts - AUSROWE MARKETING LIMITED

Abbreviated Company Accounts - AUSROWE MARKETING LIMITED

AUSROWE MARKETING LIMITED - Company Information

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Registered Number 04106898

AUSROWE MARKETING LIMITED

Abbreviated Accounts

30 November 2014

AUSROWE MARKETING LIMITED Registered Number 04106898

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 674 843
674 843
Current assets
Debtors 2,377 -
Cash at bank and in hand 810 117
3,187 117
Creditors: amounts falling due within one year (3,413) (1,830)
Net current assets (liabilities) (226) (1,713)
Total assets less current liabilities 448 (870)
Total net assets (liabilities) 448 (870)
Capital and reserves
Called up share capital 1 1
Profit and loss account 447 (871)
Shareholders' funds 448 (870)
  • For the year ending 30 November 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.

Approved by the Board on 22 August 2015

And signed on their behalf by:
John Arundel, Director

AUSROWE MARKETING LIMITED Registered Number 04106898

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 2013 5,800
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 5,800
Depreciation
At 1 December 2013 4,957
Charge for the year 169
On disposals -
At 30 November 2014 5,126
Net book values
At 30 November 2014 674
At 30 November 2013 843