Abbreviated Company Accounts - PPC MARKETING LIMITED

PPC MARKETING LIMITED - Company Information

06848740 PPC MARKETING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06848740 2014-04-01 2015-03-31 06848740 2015-03-31 06848740 2014-03-31 06848740 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06848740 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 06848740

PPC MARKETING LIMITED

Abbreviated Accounts

31 March 2015

PPC MARKETING LIMITED Registered Number 06848740

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,500	3,500
Tangible assets	3	802	1,033
		4,302	4,533
Current assets
Stocks		8,762	10,902
Debtors		3,262	5,528
Cash at bank and in hand		1,044	1,618
		13,068	18,048
Creditors: amounts falling due within one year		(61)	(367)
Net current assets (liabilities)		13,007	17,681
Total assets less current liabilities		17,309	22,214
Provisions for liabilities		-	(1,644)
Total net assets (liabilities)		17,309	20,570
Capital and reserves
Called up share capital	4	1,300	1,300
Revaluation reserve		26,911	26,911
Profit and loss account		(10,902)	(7,641)
Shareholders' funds		17,309	20,570

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 31 December 2015

And signed on their behalf by:
Peter Mason, Director

PPC MARKETING LIMITED Registered Number 06848740

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	3,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,500
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	3,500
At 31 March 2014	3,500

3Tangible fixed assets

	£
Cost
At 1 April 2014	1,033
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,033
Depreciation
At 1 April 2014	-
Charge for the year	231
On disposals	-
At 31 March 2015	231
Net book values
At 31 March 2015	802
At 31 March 2014	1,033

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,300 Ordinary shares of £1 each	1,300	1,300