Marketing Aid Limited - Limited company - abbreviated - 11.9

Marketing Aid Limited - Limited company - abbreviated - 11.9

MARKETING AID LIMITED - Company Information

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Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Marketing Aid Limited

Marketing Aid Limited (Registered number: 00999846)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Marketing Aid Limited

Company Information
for the Year Ended 31 January 2015







DIRECTORS: R Fuscone
Mrs S Fuscone





SECRETARY: Mrs S Fuscone





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 00999846 (England and Wales)





ACCOUNTANTS: Peter Upton
PO Box 782
Maidenhead
Berkshire
SL6 1FR
Page 1
Marketing Aid Limited (Registered number: 00999846)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 303 394
303 394

CURRENT ASSETS
Debtors 6,543 5,203
Cash at bank 1,878 632
8,421 5,835
CREDITORS
Amounts falling due within one year 8,323 5,919
NET CURRENT ASSETS/(LIABILITIES) 98 (84 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
401
310

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 301 210
SHAREHOLDERS' FUNDS 401 310

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Marketing Aid Limited (Registered number: 00999846)

Abbreviated Balance Sheet - continued
31 January 2015


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 Board of Directors on 27 October 2015 and were signed on
its behalf by:





R Fuscone - Director


The notes form part of these abbreviated accounts

Page 3
Marketing Aid Limited (Registered number: 00999846)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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, except in respect of
service contracts where turnover is recognised when the company obtains the right to
consideration.

Goodwill
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the
cost at a rate of 10% per annum.

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

Fixtures and fittings - 10% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax assets and liabilities are recognised in the balance sheet in respect of all timing
differences that have originated but not reversed at the balance sheet date where transactions or
events that result in an obligation to pay more or a right to pay less tax in the future have occurred
by the balance sheet date.

Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse. Any movements in the year are
recognised in the profit and loss account.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 15,000
AMORTISATION
At 1 February 2014
and 31 January 2015 15,000
NET BOOK VALUE

At 31 January 2015 -
At 31 January 2014 -

Page 4 continued...
Marketing Aid Limited (Registered number: 00999846)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 6,331
DEPRECIATION
At 1 February 2014 5,937
Charge for year 91
At 31 January 2015 6,028
NET BOOK VALUE
At 31 January 2015 303
At 31 January 2014 394

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary 1 100 100

Page 5