Company Registration No. 02977350 (England and Wales)
Q MARKETING & MEDIA LIMITED
Abbreviated unaudited accounts
for the year ended 31 December 2015
Q MARKETING & MEDIA LIMITED
Abbreviated Balance Sheet
as at 31 December 2015
Tangible assets
7,538
8,868
Cash at bank and in hand
36,713
59,506
Creditors: amounts falling due within one year
(37,865)
(43,084)
Net current assets
13,707
39,341
Called up share capital
20,100
20,100
Profit and loss account
1,145
28,109
Total shareholders' funds
21,245
48,209
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 6 September 2016
Samantha Jane Townsley
Director
Company Registration No. 02977350
Q MARKETING & MEDIA LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
At 31 December 2015
45,962
At 31 December 2015
38,424
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000
20,000
100 A Ordinary Shares of £1 each
100
100
