Social Response Digital Marketing Ltd

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Registered number: 08338208

Abbreviated accounts

For The Year Ended 31 December 2015

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Social Response Digital Marketing Ltd

Company No. 08338208

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		26,465		30,902

			26,465		30,902
CURRENT ASSETS
Debtors		55,317		24,217
Cash at bank and in hand		67,360		26,179

		122,677		50,396
Creditors: Amounts Falling Due Within One Year		(58,713)		(34,659)

NET CURRENT ASSETS (LIABILITIES)			63,964		15,737

TOTAL ASSETS LESS CURRENT LIABILITIES			90,429		46,639

Creditors: Amounts Falling Due After More Than One Year	4		(15,511)		(20,395)

NET ASSETS			74,918		26,244

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			74,916		26,242

SHAREHOLDERS' FUNDS			74,918		26,244

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Social Response Digital Marketing Ltd

Company No. 08338208

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Richard Gee

08/03/2016

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Social Response Digital Marketing Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

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

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

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Social Response Digital Marketing Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Intangible Assets


	Total
Cost	£
As at 1 January 2015	(823)

As at 31 December 2015	(823)

Amortisation
As at 1 January 2015	(823)

As at 31 December 2015	(823)

Net Book Value
As at 31 December 2015	-

As at 1 January 2015	-

Tangible Assets


	Total
Cost	£
As at 1 January 2015	44,241
Additions	4,386

As at 31 December 2015	48,627

Depreciation
As at 1 January 2015	13,339
Provided during the period	8,823

As at 31 December 2015	22,162

Net Book Value
As at 31 December 2015	26,465

As at 1 January 2015	30,902

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	15,511	20,395

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Social Response Digital Marketing Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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