Social Response Digital Marketing Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08338208 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 December 2012 to 31 December 2013

for

Social Response Digital Marketing Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

R H Gee

C T Gee

SECRETARY:

REGISTERED OFFICE:

41 High Street

Kingswood

Bristol

BS15 4AA

REGISTERED NUMBER:

08338208 (England and Wales)

ACCOUNTANTS:

Raymarsh Ford Limited

Chartered Accountants

Ground Floor

41 High Street

Kingswood

Gloucestershire

BS15 4AA

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 three to six)

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 Social Response Digital Marketing Ltd for the period ended 31 December 2013 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 Social Response Digital Marketing Ltd, 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 Social Response Digital Marketing Ltd and state those matters that we have agreed to state to the Board

of Directors of Social Response Digital Marketing Ltd, 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 Social Response Digital Marketing Ltd 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 Social Response Digital Marketing Ltd. You consider that Social Response Digital Marketing Ltd is exempt from the

statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Social Response Digital

Marketing Ltd. 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.

Raymarsh Ford Limited

Chartered Accountants

Ground Floor

41 High Street

Kingswood

Gloucestershire

BS15 4AA

18 July 2014

FIXED ASSETS

Intangible assets

2

(549

)

Tangible assets

3

36,932

36,383

CURRENT ASSETS

Debtors

6,201

Cash at bank

13,381

19,582

CREDITORS

Amounts falling due within one year

17,428

NET CURRENT ASSETS

2,154

TOTAL ASSETS LESS CURRENT LIABILITIES

38,537

CREDITORS

Amounts falling due after more than one year

(37,544

)

PROVISIONS FOR LIABILITIES

(2,081

)

NET LIABILITIES

(1,088

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(1,090

)

SHAREHOLDERS' FUNDS

(1,088

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 18 July 2014 and were signed on its behalf by:

R H Gee - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on cost

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those

held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance

leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

(823

)

At 31 December 2013

(823

)

AMORTISATION

Charge written back

(274

)

At 31 December 2013

(274

)

NET BOOK VALUE

At 31 December 2013

(549

)

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

39,969

At 31 December 2013

39,969

DEPRECIATION

Charge for period

3,037

At 31 December 2013

3,037

NET BOOK VALUE

At 31 December 2013

36,932

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.