Abbreviated Company Accounts - RAINMAKER MARKETING LTD

Abbreviated Company Accounts - RAINMAKER MARKETING LTD


Registered Number 07784703

RAINMAKER MARKETING LTD

Abbreviated Accounts

30 November 2014

RAINMAKER MARKETING LTD Registered Number 07784703

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 32,182 3,937
32,182 3,937
Current assets
Debtors 106,576 5,880
Cash at bank and in hand 34,872 27,402
141,448 33,282
Creditors: amounts falling due within one year (169,980) (55,495)
Net current assets (liabilities) (28,532) (22,213)
Total assets less current liabilities 3,650 (18,276)
Total net assets (liabilities) 3,650 (18,276)
Capital and reserves
Called up share capital 2 1
Profit and loss account 3,648 (18,277)
Shareholders' funds 3,650 (18,276)
  • 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 September 2015

And signed on their behalf by:
Mr J Brown, Director

RAINMAKER MARKETING LTD Registered Number 07784703

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 represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 December 2013 5,905
Additions 38,972
Disposals -
Revaluations -
Transfers -
At 30 November 2014 44,877
Depreciation
At 1 December 2013 1,968
Charge for the year 10,727
On disposals -
At 30 November 2014 12,695
Net book values
At 30 November 2014 32,182
At 30 November 2013 3,937