3G Marketing Limited - Period Ending 2013-12-31

Company registration number 07969356

3G Marketing Limited

Unaudited Abbreviated Accounts

for the Year Ended

 31 December 2013
 

Scott & Wilkinson LLP
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

3G Marketing Limited

Contents

FOR THE YEAR ENDED 31 December 2013
 

Page(s)

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

3G Marketing Limited

Abbreviated Balance Sheet

as at 31 December 2013
 

		Note			31 December 2013 £			31 December 2012 £
Fixed assets
Tangible fixed assets					1,172			1,257
Current assets
Debtors					37,707			5,700
Cash at bank and in hand					8,397			3,939
					46,104			9,639
Creditors: Amounts falling due within one year					(10,331)			(9,354)
Net current assets					35,773			285
Total assets less current liabilities					36,945			1,542
Provisions for liabilities					(235)			(251)
Net assets					36,710			1,291
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					36,610			1,191
Shareholders' funds					36,710			1,291

Company registration number: 07969356

For the year ending 31 December 2013 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...... July 2014 and signed on its behalf by:

Mr G C Gladwinfield
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

3G Marketing Limited

Notes to the Abbreviated Accounts

 for the Year Ended 31 December 2013

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	25% Straight line
Plant and machinery	15% Reducing balance

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 January 2013		1,678			1,678
Additions		436			436
At 31 December 2013		2,114			2,114
Depreciation
At 1 January 2013		421			421
Charge for the year		521			521
At 31 December 2013		942			942
Net book value
At 31 December 2013		1,172			1,172
At 31 December 2012		1,257			1,257

Page 2

3G Marketing Limited

Notes to the Abbreviated Accounts

 for the Year Ended 31 December 2013

3	Share capital

Allotted, called up and fully paid shares

	31 December 2013						31 December 2012
		No.			£			No.			£
Ordinary A of £1 each		50			50			50			50
Ordinary B of £1 each		50			50			50			50
		100			100			100			100

Page 3