Abbreviated Company Accounts - SATURN MARKETING LTD

Abbreviated Company Accounts - SATURN MARKETING LTD

SATURN MARKETING LTD - Company Information

Print Friendly Version

Registered Number 05275065

SATURN MARKETING LTD

Abbreviated Accounts

30 November 2015

SATURN MARKETING LTD Registered Number 05275065

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 30,317 30,317
30,317 30,317
Current assets
Debtors 796,798 765,766
Cash at bank and in hand 36,702 36,502
833,500 802,268
Net current assets (liabilities) 833,500 802,268
Total assets less current liabilities 863,817 832,585
Creditors: amounts falling due after more than one year (247,932) (238,276)
Total net assets (liabilities) 615,885 594,309
Capital and reserves
Called up share capital 770,298 770,298
Other reserves 16,266 (6,588)
Profit and loss account (170,679) (169,401)
Shareholders' funds 615,885 594,309
  • For the year ending 30 November 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 26 January 2016

And signed on their behalf by:
Roy Dennis Tolfts, Director

SATURN MARKETING LTD Registered Number 05275065

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 30,317
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 30,317
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 30,317
At 30 November 2014 30,317