Astute Branding Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07996097 (England and Wales)

Astute Branding Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Rolfe

REGISTERED OFFICE:

8, Blandfield Road

London

SW12 8BG

REGISTERED NUMBER:

07996097 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

BANKERS:

First Direct

40. Wakefield Road,

Leeds

LS

FIXED ASSETS

Tangible assets

2

466

933

CURRENT ASSETS

Cash at bank

14,603

CREDITORS

Amounts falling due within one
year

10,924

14,950

NET CURRENT ASSETS/(LIABILITIES)

3,679

(347

)

TOTAL ASSETS LESS
CURRENT LIABILITIES

4,145

586

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

4,045

486

SHAREHOLDERS' FUNDS

4,145

586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 29th December 2016 and were
signed by:

P Rolfe - 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 services, 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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions

payable to the company's pension scheme are charged to the profit and loss account

in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

1,400

DEPRECIATION

At 1st April 2015

467

Charge for year

467

At 31st March 2016

934

NET BOOK VALUE

At 31st March 2016

466

At 31st March 2015

933

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100