New Dimension Marketing Ltd,Ltd - Accounts

New Dimension Marketing Ltd,Ltd - Accounts

NEW DIMENSION MARKETING LIMITED - Company Information

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2015-04-01 true false Private Limited Company 07548650 2016-03-31 07548650 2015-04-01 2016-03-31 07548650 2015-03-31 07548650 2014-04-01 2015-03-31 07548650 uk-bus:Director1 2015-04-01 2016-03-31 07548650 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
New Dimension Marketing Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07548650
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Contents Page
New Dimension Marketing Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
New Dimension Marketing Ltd
Accountants' Report
For the year ended 31 March 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Longhill Accounting Limited
1 Longhill Lodge
Ditcheat
Shepton Mallet
Somerset
BA4 6QR
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Abbreviated Balance Sheet
New Dimension Marketing Ltd
As at 31 March 2016
07548650
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
-
204
204
-
Creditors: amounts falling due within one year
(2,108)
(1,900)
(2,108)
(1,696)
Net current liabilities
Total assets less current liabilities
(1,696)
(2,108)
Creditors: amounts falling due after more than one year
(5,217)
(5,869)
(7,565)
Net liabilities
(7,325)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(7,665)
(7,425)
(7,565)
(7,325)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 31 October 2016
Mrs M Osborne Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
New Dimension Marketing Ltd
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line
basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated
expected useful economic life of the patents of 0 years.
2 Intangible fixed assets
Cost or valuation
Intangible
fixed assets
£
Additions
4,400
4,400
At 31 March 2016
Amortisation
4,400
At 01 April 2015
4,400
At 31 March 2016
-
Net Book Values
At 31 March 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £1.00 each
100
100
100
100
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