Marketing & Creative Solutions Limited - Limited company - abbreviated - 11.9

Marketing & Creative Solutions Limited - Limited company - abbreviated - 11.9

MARKETING & CREATIVE SOLUTIONS LIMITED - Company Information

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02070696 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure020706962014-06-30020706962015-06-30020706962014-07-012015-06-30020706962013-06-30020706962013-07-012014-06-30020706962014-06-3002070696ns14:PoundSterling2014-07-012015-06-3002070696ns7:Director12014-07-012015-06-3002070696ns7:OrdinaryShareClass12014-07-012015-06-3002070696ns7:Director22014-07-012015-06-3002070696ns7:CompanySecretary2014-07-012015-06-3002070696ns7:RegisteredOffice2014-07-012015-06-3002070696ns7:EntityAccountantsOrAuditors2014-07-012015-06-3002070696ns7:OrdinaryShareClass12015-06-3002070696ns7:OrdinaryShareClass12014-06-30
REGISTERED NUMBER: 02070696















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2015

FOR

MARKETING & CREATIVE SOLUTIONS LIMITED

MARKETING & CREATIVE SOLUTIONS LIMITED (REGISTERED NUMBER: 02070696)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

MARKETING & CREATIVE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2015







DIRECTORS: R Lawrence
Mrs J F Lawrence





SECRETARY: Mrs J F Lawrence





REGISTERED OFFICE: 8 Raleigh Walk
Brigantine Place
Cardiff
South Glamorgan
CF10 4LN





REGISTERED NUMBER: 02070696





ACCOUNTANTS: No Nonsense Accountancy Ltd
8 Raleigh Walk
Waterfront House
Cardiff
South Glamorgan
CF10 4LN
Page 1
MARKETING & CREATIVE SOLUTIONS LIMITED (REGISTERED NUMBER: 02070696)

ABBREVIATED BALANCE SHEET
30TH JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 12,268 15,334
12,268 15,334

CURRENT ASSETS
Stocks 2,500 5,000
Debtors 7,838 -
Cash at bank 519 -
10,857 5,000
CREDITORS
Amounts falling due within one year 19,148 16,543
NET CURRENT LIABILITIES (8,291 ) (11,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,977 3,791

PROVISIONS FOR LIABILITIES 2,056 2,056
NET ASSETS 1,921 1,735

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,821 1,635
SHAREHOLDERS' FUNDS 1,921 1,735

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
MARKETING & CREATIVE SOLUTIONS LIMITED (REGISTERED NUMBER: 02070696)

ABBREVIATED BALANCE SHEET - continued
30TH JUNE 2015


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 Board of Directors on 24th March 2016 and were signed on its behalf
by:





R Lawrence - Director


The notes form part of these abbreviated accounts

Page 3
MARKETING & CREATIVE SOLUTIONS LIMITED (REGISTERED NUMBER: 02070696)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH 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
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014
and 30th June 2015 15,000
AMORTISATION
At 1st July 2014
and 30th June 2015 15,000
NET BOOK VALUE

At 30th June 2015 -
At 30th June 2014 -

Page 4 continued...
MARKETING & CREATIVE SOLUTIONS LIMITED (REGISTERED NUMBER: 02070696)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH JUNE 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014
and 30th June 2015 82,025
DEPRECIATION
At 1st July 2014 66,691
Charge for year 3,066
At 30th June 2015 69,757
NET BOOK VALUE
At 30th June 2015 12,268
At 30th June 2014 15,334

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 100 100

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MARKETING & CREATIVE SOLUTIONS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Marketing & Creative Solutions Limited for the year ended 30th June 2015 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Marketing & Creative Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Marketing & Creative Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Marketing & Creative Solutions Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Marketing & Creative Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marketing & Creative Solutions Limited. You consider that Marketing & Creative Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Marketing & Creative
Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






No Nonsense Accountancy Ltd
8 Raleigh Walk
Waterfront House
Cardiff
South Glamorgan
CF10 4LN


24th March 2016

This page does not form part of the abbreviated accounts

Page 6