Astute Marketeers Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08555740 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

ASTUTE MARKETEERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H P Robinson

K Turner-Dave

REGISTERED OFFICE:

26 Broadmead Road

Woodford Green

Essex

IG8 0AY

REGISTERED NUMBER:

08555740 (England and Wales)

ACCOUNTANT:

J R Accounts

Chartered Certified Accountants

164-166 High Road

Ilford

Essex

IG1 1LL

FIXED ASSETS

Tangible assets

2

1,524

1,544

CURRENT ASSETS

Debtors

64,018

20,275

Cash at bank and in hand

14,811

10,339

78,829

30,614

CREDITORS

Amounts falling due within one year

38,382

30,438

NET CURRENT ASSETS

40,447

176

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,971

1,720

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

41,871

1,620

SHAREHOLDERS' FUNDS

41,971

1,720

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 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 29 April 2016 and were signed on its behalf by:

H P Robinson - Director

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.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

1,631

Additions

249

At 30 June 2015

1,880

DEPRECIATION

At 1 July 2014

87

Charge for year

269

At 30 June 2015

356

NET BOOK VALUE

At 30 June 2015

1,524

At 30 June 2014

1,544

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

100

Ordinary

£1

100