PUBLICITY OVERLOAD LIMITED Accounts filed on 31-03-2015

PUBLICITY OVERLOAD LIMITED Accounts filed on 31-03-2015

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 2014

End date: 31st March 2015

SUBMITTED

PUBLICITY OVERLOAD LIMITED

Company Information
for the Period Ended 31st March 2015




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 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 6 14,234 14,038
Total fixed assets: 14,234 14,038
Current assets
Stocks: - 25,658
Debtors: 78,972 103,909
Cash at bank and in hand: 109,507 92,330
Total current assets: 188,479 221,897
Creditors
Creditors: amounts falling due within one year 57,346 104,713
Net current assets (liabilities): 131,133 117,184
Total assets less current liabilities: 145,367 131,222
Creditors: amounts falling due after more than one year: 7 35,500 72,250
Total net assets (liabilities): 109,867 58,972

The notes form part of these financial statements

PUBLICITY OVERLOAD LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 4,000 10,000
Profit and Loss account: 105,867 48,972
Total shareholders funds: 109,867 58,972

For the year ending 31 March 2015 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 16 October 2015

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 2015

  • 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 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2014: 79,223
    Additions: 3,754
    At 31st March 2015: 82,977
    Depreciation
    At 01st April 2014: 65,185
    Charge for year: 3,558
    At 31st March 2015: 68,743
    Net book value
    At 31st March 2015: 14,234
    At 31st March 2014: 14,038

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

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

    2015
    £     		2014
    £
    Other creditors: 35,500 72,250
    Total: 35,500 72,250

    Loan from Director

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,000 1.00
    1.00
    		4,000
    Total share capital: 4,000