Company Registration No. 06992667 (England and Wales)
PETER OWEN MARKETING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
PETER OWEN MARKETING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PETER OWEN MARKETING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
455
693
Current assets
Debtors
26,378
29,961
Cash at bank and in hand
43,155
20,227
69,533
50,188
Creditors: amounts falling due within one year
(29,698)
(24,148)
Net current assets
39,835
26,040
Total assets less current liabilities
40,290
26,733
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
40,280
26,723
Shareholders' funds
40,290
26,733
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 August 2015
P Owen
Director
Company Registration No. 06992667
PETER OWEN MARKETING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover is the value of services supplied and expenses recharged in the period, net of Value Added Tax.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Office equipment
25%
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013
5,176
Additions
265
At 31 August 2014
5,441
Depreciation
At 1 September 2013
4,483
Charge for the year
503
At 31 August 2014
4,986
Net book value
At 31 August 2014
455
At 31 August 2013
693
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10
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