The Marcomms Agency Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07530933 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2016

for

The Marcomms Agency Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

JC Evans

SECRETARY:

REGISTERED OFFICE:

33 Hickory Lane

Almondsbury

Bristol

BS32 4FR

REGISTERED NUMBER:

07530933 (England and Wales)

ACCOUNTANTS:

Coben Associates

2nd Floor

3 The Plain

Thornbury

Bristol

BS35 2AG

FIXED ASSETS

Tangible assets

2

187

249

CURRENT ASSETS

Cash at bank

35,781

7,984

CREDITORS

Amounts falling due within one year

20,032

6,962

NET CURRENT ASSETS

15,749

1,022

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,936

1,271

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,935

1,270

SHAREHOLDERS' FUNDS

15,936

1,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

The financial statements were approved by the director on 30 October 2016 and were signed by:

JC Evans - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

590

DEPRECIATION

At 1 March 2015

341

Charge for year

62

At 28 February 2016

403

NET BOOK VALUE

At 28 February 2016

187

At 28 February 2015

249

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

1

Ordinary

£1

1