Handle Marketing Limited - Period Ending 2016-06-30

Registration number: 09634111

Handle Marketing Limited

Unaudited Abbreviated Accounts

for the Period from 11 June 2015 to 30 June 2016

 

Handle Marketing Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Handle Marketing Limited
(Registration number: 09634111)
Abbreviated Balance Sheet at 30 June 2016

		Note			30 June 2016 £
Current assets
Cash at bank and in hand					22,701
Creditors: Amounts falling due within one year					(13,622)
Net assets					9,079
Capital and reserves
Called up share capital		2			1
Profit and loss account					9,078
Shareholders' funds					9,079

For the period ending 30 June 2016 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 director acknowledges his 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 .

Approved by the director on 6 March 2017

.........................................
Ianthe Madeleine Treherne Jacob
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Handle Marketing Limited
Notes to the Abbreviated Accounts for the Period from 11 June 2015 to 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Deferred tax

Where material, full provision is made for deferred tax asset and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation. A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences to be deducted. Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time timing differences are expected to reverse. Deferred tax assets and liabilities are not discounted.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 June 2016
		No.			£
Ordinary shares of £1 each		1			1

New shares allotted

During the period 1 ordinary share having an aggregate nominal value of £1 was allotted for an aggregate consideration of £1 .

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