ACE MARKETING CONSULTING LIMITED
ACE MARKETING CONSULTING LIMITED
Abbreviated accounts
For The Year Ended 31 July 2016
ACE MARKETING CONSULTING LIMITED
Company No. 3808643
Abbreviated Balance Sheet
31 July 2016
Abbreviated Balance Sheet
2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 2 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
ACE MARKETING CONSULTING LIMITED
Company No. 3808643
Abbreviated Balance Sheet (continued)
31 July 2016
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These abbreviated 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 2015).
On behalf of the board
|
|
Page 1
ACE MARKETING CONSULTING LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2016
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Creditors: Amounts Falling Due Within One Year
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
|
|
|
Other creditors |
|
|
|
|
|
||
Page 2