Cutting Edge Marketing Limited - Limited company - abbreviated - 11.6

Cutting Edge Marketing Limited - Limited company - abbreviated - 11.6

CUTTING EDGE MARKETING LIMITED - Company Information

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REGISTERED NUMBER: 04481875








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

CUTTING EDGE MARKETING LIMITED

CUTTING EDGE MARKETING LIMITED (REGISTERED NUMBER: 04481875)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CUTTING EDGE MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 July 2015







DIRECTOR: Miss H N Poole





SECRETARY: Mrs S J Williams





REGISTERED OFFICE: 3 Desert Orchid Road
Prestbury
Cheltenham
Gloucestershire
GL52 5FD





REGISTERED NUMBER: 04481875





ACCOUNTANTS: Mitchell Glanville Limited
Chartered Accountants
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
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CUTTING EDGE MARKETING LIMITED (REGISTERED NUMBER: 04481875)

ABBREVIATED BALANCE SHEET
31 July 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 747 546

CURRENT ASSETS
Stocks - 7,807
Debtors 11,888 5,914
Cash at bank 57,535 58,302
69,423 72,023
CREDITORS
Amounts falling due within one year 11,470 15,616
NET CURRENT ASSETS 57,953 56,407
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,700
56,953

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 58,699 56,952
SHAREHOLDERS' FUNDS 58,700 56,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 September 2015 and were signed by:





Miss H N Poole - Director


The notes form part of these abbreviated accounts

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CUTTING EDGE MARKETING LIMITED (REGISTERED NUMBER: 04481875)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 July 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 5,781
Additions 803
At 31 July 2015 6,584
DEPRECIATION
At 1 August 2014 5,235
Charge for year 602
At 31 July 2015 5,837
NET BOOK VALUE
At 31 July 2015 747
At 31 July 2014 546

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is an amount of £8,595 (2014 : £1,771 Creditor) owing from the director. This is being paid back with
regular instalments.

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