Abbreviated Company Accounts - AUSROWE MARKETING LIMITED

Abbreviated Company Accounts - AUSROWE MARKETING LIMITED

AUSROWE MARKETING LIMITED - Company Information

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Registered Number 04106898

AUSROWE MARKETING LIMITED

Abbreviated Accounts

30 November 2015

AUSROWE MARKETING LIMITED Registered Number 04106898

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 539 674
539 674
Current assets
Debtors 849 2,377
Cash at bank and in hand 358 810
1,207 3,187
Creditors: amounts falling due within one year (1,049) (3,413)
Net current assets (liabilities) 158 (226)
Total assets less current liabilities 697 448
Total net assets (liabilities) 697 448
Capital and reserves
Called up share capital 1 1
Profit and loss account 696 447
Shareholders' funds 697 448
  • For the year ending 30 November 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 15 August 2016

And signed on their behalf by:
J A Arundel, Director

AUSROWE MARKETING LIMITED Registered Number 04106898

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

Turnover policy
Turnover comprises the invoiced value of goods and services provided by the company, net of Value Added Tax.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost or valuation less depreciation.

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.

Equipment, Fixtures and Fittings - 20% on reducing balance basis

2Tangible fixed assets
£
Cost
At 1 December 2014 5,800
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 5,800
Depreciation
At 1 December 2014 5,126
Charge for the year 135
On disposals -
At 30 November 2015 5,261
Net book values
At 30 November 2015 539
At 30 November 2014 674