Abbreviated Company Accounts - ADVERTISINGSALES.CO.UK LIMITED

ADVERTISINGSALES.CO.UK LIMITED - Company Information

03934436 ADVERTISINGSALES.CO.UK LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 03934436 2014-03-01 2015-02-28 03934436 2015-02-28 03934436 2014-02-28 03934436 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 03934436 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2014-02-28 iso4217:GBP shares

Registered Number 03934436

ADVERTISINGSALES.CO.UK LIMITED

Abbreviated Accounts

28 February 2015

ADVERTISINGSALES.CO.UK LIMITED Registered Number 03934436

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	138
		-	138
Current assets
Debtors		25,118	31,275
Cash at bank and in hand		21,740	15,653
		46,858	46,928
Creditors: amounts falling due within one year		(51,810)	(50,082)
Net current assets (liabilities)		(4,952)	(3,154)
Total assets less current liabilities		(4,952)	(3,016)
Total net assets (liabilities)		(4,952)	(3,016)
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		(5,252)	(3,316)
Shareholders' funds		(4,952)	(3,016)

For the year ending 28 February 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.

Approved by the Board on 28 November 2015

And signed on their behalf by:
A Clough, Director

ADVERTISINGSALES.CO.UK LIMITED Registered Number 03934436

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Computer equipment 25% of written down value

2Tangible fixed assets

	£
Cost
At 1 March 2014	11,066
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	11,066
Depreciation
At 1 March 2014	10,928
Charge for the year	138
On disposals	-
At 28 February 2015	11,066
Net book values
At 28 February 2015	0
At 28 February 2014	138

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
207 A Ordinary shares of £1 each	207	207
60 B Ordinary shares of £1 each	60	60
30 C Ordinary shares of £1 each	30	30
3 D Ordinary shares of £1 each	3	3

4Transactions with directors

Name of director receiving advance or credit:	A Clough
Description of the transaction:	Short term advances
Balance at 1 March 2014:	£ 21,985
Advances or credits made:	-
Advances or credits repaid:	£ 3,167
Balance at 28 February 2015:	£ 18,818