Abbreviated Company Accounts - BEEZEE MARKETING SOLUTIONS LTD

BEEZEE MARKETING SOLUTIONS LTD - Company Information

08682017 BEEZEE MARKETING SOLUTIONS LTD 2015-09-30 false 2014-10-01 2015-09-30 true 08682017 2014-10-01 2015-09-30 08682017 2015-09-30 08682017 2014-09-30 08682017 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08682017 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08682017

BEEZEE MARKETING SOLUTIONS LTD

Abbreviated Accounts

30 September 2015

BEEZEE MARKETING SOLUTIONS LTD Registered Number 08682017

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	40,000	45,000
Tangible assets	3	8,459	10,573
		48,459	55,573
Current assets
Cash at bank and in hand		5,586	5,687
		5,586	5,687
Creditors: amounts falling due within one year	4	(65,390)	(60,804)
Net current assets (liabilities)		(59,804)	(55,117)
Total assets less current liabilities		(11,345)	456
Total net assets (liabilities)		(11,345)	456
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(11,346)	455
Shareholders' funds		(11,345)	456

For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
Nasir Shahzada, Director

BEEZEE MARKETING SOLUTIONS LTD Registered Number 08682017

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
F & E - 20% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

Other accounting policies
Going concern
The company had a net deficiency of assets at balance sheet date and was supported by the directors. The company has received assurances from the director that they will continue to supports for at least two years from the balance sheet date. The accounts have been accordingly prepared on a going concern basis.

2Intangible fixed assets

	£
Cost
At 1 October 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	50,000
Amortisation
At 1 October 2014	5,000
Charge for the year	5,000
On disposals	-
At 30 September 2015	10,000
Net book values
At 30 September 2015	40,000
At 30 September 2014	45,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	13,216
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	13,216
Depreciation
At 1 October 2014	2,643
Charge for the year	2,114
On disposals	-
At 30 September 2015	4,757
Net book values
At 30 September 2015	8,459
At 30 September 2014	10,573

4Creditors

	2015 £	2014 £
Secured Debts	65,390	60,804

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1