Overseas Marketing Business Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04671676 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Overseas Marketing Business Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Stuart Ralph Poppleton

SECRETARY:

CBC Company Secretary Limited

REGISTERED OFFICE:

EPPS Building

Bridge Road

Kent

TN23 1BB

REGISTERED NUMBER:

04671676 (England and Wales)

FIXED ASSETS

Tangible assets

2

19,222

28,832

CURRENT ASSETS

Debtors

10,875

Cash at bank

196

88

11,071

10,963

CREDITORS

Amounts falling due within one year

51,178

47,334

NET CURRENT LIABILITIES

(40,107

)

(36,371

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,885

)

(7,539

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(20,887

)

(7,541

)

SHAREHOLDERS' FUNDS

(20,885

)

(7,539

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 30 November 2015 and were signed by:

Stuart Ralph Poppleton - Director

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.

Tangible fixed assets

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

Motor vehicles

-

25% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange

ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating

result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

38,443

DEPRECIATION

At 1 March 2014

9,611

Charge for year

9,610

At 28 February 2015

19,221

NET BOOK VALUE

At 28 February 2015

19,222

At 28 February 2014

28,832

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

2

Ordinary

£1

2

Overseas Marketing Business Ltd - Limited company - abbreviated - 11.9

Overseas Marketing Business Ltd - Limited company - abbreviated - 11.9