COMARK MARKETING LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04723854

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

COMARK MARKETING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J JENSEN

REGISTERED OFFICE:

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

REGISTERED NUMBER:

04723854

ACCOUNTANTS:

GOLDWYNS

CHARTERED ACCOUNTANTS

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

CURRENT ASSETS

Cash at bank

101

9,150

CREDITORS

Amounts falling due within one year

22,411

31,268

NET CURRENT LIABILITIES

(22,310

)

(22,118

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,310

)

(22,118

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(22,311

)

(22,119

)

SHAREHOLDERS' FUNDS

(22,310

)

(22,118

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 1 December 2015 and were signed by:

J JENSEN - Director

1.	ACCOUNTING POLICIES

Going concern

The company incurred losses of £192 for the year ended 30 April 2015 and had net liabilities of

£22,310 as at 30 April 2015. The financial statements have been prepared on a going concern

basis, on the assumption of the continuing availability of financial support from the director and

shareholder. The financial statements do not include any adjustments that would arise from a

failure to obtain this financial support.

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 sales of services, excluding value added tax, based on delivery of service.

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

-

25% straight line per annum on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

10,137

DEPRECIATION

At 1 May 2014

and 30 April 2015

10,137

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary share

£1

1

1