ASPIRE MARKETING LIMITED Accounts filed on 31-03-2014

ASPIRE MARKETING LIMITED Accounts filed on 31-03-2014

ASPIRE MARKETING LIMITED - Company Information

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ASPIRE MARKETING LIMITED




Company Registration Number:
07146063 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ASPIRE MARKETING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: layla smith
Registered office: 165a High Street
Hampton Hill
Middlesex
TW12 1NW
Company Registration Number: 07146063 (England and Wales)

ASPIRE MARKETING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 11,451 815
Total fixed assets: 11,451 815
Current assets
Debtors: 9,582 25,830
Cash at bank and in hand: 6,025 6,112
Total current assets: 15,607 31,942
Creditors
Creditors: amounts falling due within one year 13,689 22,937
Net current assets (liabilities): 1,918 9,005
Total assets less current liabilities: 13,369 9,820
Creditors: amounts falling due after more than one year: 11,007 0
Total net assets (liabilities): 2,362 9,820

The notes form part of these financial statements

ASPIRE MARKETING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,262 9,720
Total shareholders funds: 2,362 9,820

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 15 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: layla smith
Status: Director

The notes form part of these financial statements

ASPIRE MARKETING LIMITED

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax. Turnover is recognised on an accruals basis.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc: 20% straight line Motor Vehicles 25% reducing balance

ASPIRE MARKETING LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,174
    Additions: 14,515
    At 31st March 2014: 16,689
    Depreciation
    At 01st April 2013: 1,359
    Charge for year: 3,879
    At 31st March 2014: 5,238
    Net book value
    At 31st March 2014: 11,451
    At 31st March 2013: 815

ASPIRE MARKETING LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100