Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

PUBLICITY OVERLOAD LIMITED - Company Information

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PUBLICITY OVERLOAD LIMITED

Company Registration Number:
04407167 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

PUBLICITY OVERLOAD LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 15,313 14,234
Total fixed assets: 15,313 14,234
Current assets
Debtors: 98,364 78,972
Cash at bank and in hand: 134,159 109,507
Total current assets: 232,523 188,479
Creditors: amounts falling due within one year: ( 85,711 ) ( 57,346 )
Net current assets (liabilities): 146,812 131,133
Total assets less current liabilities: 162,125 145,367
Creditors: amounts falling due after more than one year: 0 ( 35,500 )
Total net assets (liabilities): 162,125 109,867

The notes form part of these financial statements

PUBLICITY OVERLOAD LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 4,000 4,000
Profit and loss account: 158,125 105,867
Shareholders funds: 162,125 109,867

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 25 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Richards
Status: Director

The notes form part of these financial statements

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

    Turnover policy

    The turnover represents the invoiced amount of goods sold and services rendered net of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is provided for at 20% on the reducing book balance.

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 82,977
    Additions: 4,907
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 87,884
    Depreciation
    01 April 2015: 68,743
    Charge for year: 3,828
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 72,571
    Net book value
    31 March 2016: 15,313
    31 March 2015: 14,234

PUBLICITY OVERLOAD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4,000 1.00 4,000
    Preference shares: 0
    Total share capital (£): 4,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4,000 1.00 4,000
    Preference shares: 0
    Total share capital (£): 4,000