Ballistic Marketing Limited - Limited company - abbreviated - 11.9
Ballistic Marketing Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Cessation Accounts |
| for the Period 1 March 2014 to 30 June 2015 |
| for |
| BALLISTIC MARKETING LIMITED |
| BALLISTIC MARKETING LIMITED (REGISTERED NUMBER: 04155711) |
| Contents of the Abbreviated Accounts |
| for the Period 1 March 2014 to 30 June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| BALLISTIC MARKETING LIMITED |
| Company Information |
| for the Period 1 March 2014 to 30 June 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BALLISTIC MARKETING LIMITED (REGISTERED NUMBER: 04155711) |
| Abbreviated Balance Sheet |
| 30 June 2015 |
| 30.6.15 | 28.2.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| BALLISTIC MARKETING LIMITED (REGISTERED NUMBER: 04155711) |
| Notes to the Abbreviated Accounts |
| for the Period 1 March 2014 to 30 June 2015 |
| 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 |
| The turnover shown in the profit and loss account represents the value of work carried out in the year. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or |
| a right to pay less or to receive more tax, with the following exception: |
| Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that |
| there will be suitable taxable profits from which the future reversal of the underlying timing differences can be |
| deducted. |
| Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
| which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2014 |
| Additions |
| Disposals | ( |
) |
| At 30 June 2015 |
| DEPRECIATION |
| At 1 March 2014 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 28 February 2014 |
| BALLISTIC MARKETING LIMITED (REGISTERED NUMBER: 04155711) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 March 2014 to 30 June 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 28.2.14 |
| value: | £ | £ |
| "A" Ordinary | £1 |
| "B" Ordinary | £1 |
| 110 | 110 |