C THREE MARKETING LTD Accounts filed on 31-03-2014

C THREE MARKETING LTD - Company Information

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C THREE MARKETING LTD

Company Registration Number:
05026096 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Alison Wraight
		Sharon B Hicks



Company secretary:		Julian Paul Wraight



Registered office:		Household Store 7a Park Place
		Ashton Keynes

		Swindon
		Wiltshire
		SN6 6NT




Company Registration Number:		05026096 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	8	205,651	226,267
Total fixed assets:		205,651	226,267
Current assets
Debtors:	9	203,764	125,289
Cash at bank and in hand:		180,631	60,408
Total current assets:		384,395	185,697
Creditors
Creditors: amounts falling due within one year	10	191,695	77,590
Net current assets (liabilities):		192,700	108,107
Total assets less current liabilities:		398,351	334,374
Creditors: amounts falling due after more than one year:	11	129,117	139,466
Total net assets (liabilities):		269,234	194,908

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	14	1,000	1,000
Profit and Loss account:		268,234	193,908
Total shareholders funds:		269,234	194,908

For the year ending 31 March 2014 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.

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 2008).

The financial statements were approved by the Board of Directors on 17 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alison Wraight
Status: Director
Name: Sharon B Hicks
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 0% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost,

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Tangible assets

	Total
Cost	£
At 01st April 2013:	269,859
Additions:	619
Disposals:	25,000
Revaluations:	3,981
At 31st March 2014:	249,459
Depreciation
At 01st April 2013:	43,592
Charge for year:	216
At 31st March 2014:	43,808
Net book value
At 31st March 2014:	205,651
At 31st March 2013:	226,267

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Debtors

	2014 £	2013 £
Trade debtors:	203,764	125,289
Total:	203,764	125,289

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	78,027	38,089
Taxation and social security:	39,340	22,827
Accruals and deferred income:	-	10
Other creditors:	74,328	16,664
Total:	191,695	77,590

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

11. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	129,117	139,466
Total:	129,117	139,466

The only long term creditor is the Mortgage against the Company's office building

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

14. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

C THREE MARKETING LTD Accounts filed on 31-03-2014