The Marcomms Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07530933 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2014

for

The Marcomms Consultancy 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

332

442

CURRENT ASSETS

Debtors

427

-

Cash at bank

883

19,935

1,310

19,935

CREDITORS

Amounts falling due within one year

1,549

14,263

NET CURRENT (LIABILITIES)/ASSETS

(239

)

5,672

TOTAL ASSETS LESS CURRENT LIABILITIES

93

6,114

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

92

6,113

SHAREHOLDERS' FUNDS

93

6,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 29 October 2014 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 April 2008).

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.

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 2013

and 28 February 2014

590

DEPRECIATION

At 1 March 2013

148

Charge for year

110

At 28 February 2014

258

NET BOOK VALUE

At 28 February 2014

332

At 28 February 2013

442

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

1

Ordinary

£1

1

1