Abbreviated Company Accounts - FOCUS PROMOTIONAL SERVICES LIMITED

FOCUS PROMOTIONAL SERVICES LIMITED - Company Information

02478990 FOCUS PROMOTIONAL SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02478990 2014-04-01 2015-03-31 02478990 2015-03-31 02478990 2014-03-31 02478990 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02478990 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02478990

FOCUS PROMOTIONAL SERVICES LIMITED

Abbreviated Accounts

31 March 2015

FOCUS PROMOTIONAL SERVICES LIMITED Registered Number 02478990

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,203	1,605
		1,203	1,605
Current assets
Stocks		3,237	1,990
Debtors		2,057	4,512
Cash at bank and in hand		17,848	18,543
		23,142	25,045
Creditors: amounts falling due within one year		(58,703)	(57,170)
Net current assets (liabilities)		(35,561)	(32,125)
Total assets less current liabilities		(34,358)	(30,520)
Total net assets (liabilities)		(34,358)	(30,520)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(34,458)	(30,620)
Shareholders' funds		(34,358)	(30,520)

For the year ending 31 March 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 30 December 2015

And signed on their behalf by:
B Scerri, Director

FOCUS PROMOTIONAL SERVICES LIMITED Registered Number 02478990

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,973
Depreciation
At 1 April 2014	3,368
Charge for the year	402
On disposals	-
At 31 March 2015	3,770
Net book values
At 31 March 2015	1,203
At 31 March 2014	1,605

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100