Precise Marketing Ltd - Accounts

Precise Marketing Ltd - Accounts

PRECISE MARKETING LTD - Company Information

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1 August 2015 1 0 08125998 2015-08-01 2016-07-31 08125998 2015-07-31 08125998 2016-07-31 08125998 2014-08-01 2015-07-31 08125998 2014-07-31 08125998 2015-07-31 08125998 uk-bus:Director1 2015-08-01 2016-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  08125998
 
  Precise Marketing Ltd  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 July 2016  
 
 

Precise Marketing Ltd
Balance Sheet
as at 31 July 2016

Notes
   2016
£		   2015
£
Current assets
Debtors 1,667 2,085
Cash at bank and in hand 35,493 21,083
37,160 23,168
Creditors: amounts falling due within one year 8,932 5,366
Net current assets / (liabilities) 28,228 17,802
Total assets less current liabilities 28,228 17,802
Total net assets (liabilities) 28,228 17,802
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 28,227 17,801
Shareholders' funds 28,228 17,802

 
 

Precise Marketing Ltd
Balance Sheet
as at 31 July 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

 

...............................

Mr T Holmes

Director


Approved by the board on 23 September 2016


 
 

Precise Marketing Ltd
Notes to the Accounts
for the year ended 31 July 2016

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1 Cash flow statements / Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

 
 
2. Share capital
2016 2015
£ £
Allotted, called up and fully paid:
1 (2015: 1) Ord shares of £1.00 each 1 1
1 1