NEEDMARSH_PUBLISHING_LIMI - Accounts
NEEDMARSH_PUBLISHING_LIMI - Accounts
Company Registration No. 02307715 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(47,970 )
(31,424 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 October 2015
Director
Company Registration No. 02307715
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
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.
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
3,312
Depreciation
At 1 April 2014
2,643
Charge for the year
168
At 31 March 2015
2,811
Net book value
At 31 March 2015
501
At 31 March 2014
669
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
4
Ultimate parent company
The ultimate holding company is Audio Visual Independent Distribution Limited, a company incorporated in England and Wales.