Abbreviated Company Accounts - ASTUTE MARKETEERS LTD

ASTUTE MARKETEERS LTD - Company Information

08555740 ASTUTE MARKETEERS LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08555740 2015-07-01 2016-06-30 08555740 2016-06-30 08555740 2015-06-30 08555740 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08555740 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08555740

ASTUTE MARKETEERS LTD

Abbreviated Accounts

30 June 2016

ASTUTE MARKETEERS LTD Registered Number 08555740

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,295	1,523
		1,295	1,523
Current assets
Debtors		18,719	17,910
Cash at bank and in hand		31,361	14,811
		50,080	32,721
Creditors: amounts falling due within one year		(50,992)	(28,550)
Net current assets (liabilities)		(912)	4,171
Total assets less current liabilities		383	5,694
Total net assets (liabilities)		383	5,694
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		283	5,594
Shareholders' funds		383	5,694

For the year 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 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.

Approved by the Board on 10 March 2017

And signed on their behalf by:
H ROBINSON, Director

ASTUTE MARKETEERS LTD Registered Number 08555740

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,880
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,880
Depreciation
At 1 July 2015	357
Charge for the year	228
On disposals	-
At 30 June 2016	585
Net book values
At 30 June 2016	1,295
At 30 June 2015	1,523

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100