Abbreviated Company Accounts - ACCELERATE MARKETING AND MARKETING RESEARCH LTD

ACCELERATE MARKETING AND MARKETING RESEARCH LTD - Company Information

Registered Number 08634730

ACCELERATE MARKETING AND MARKETING RESEARCH LTD

Abbreviated Accounts

31 August 2016

ACCELERATE MARKETING AND MARKETING RESEARCH LTD Registered Number 08634730

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	15,260	17,440
		15,260	17,440
Current assets
Debtors		13,133	20,466
Cash at bank and in hand		26,299	22,730
		39,432	43,196
Creditors: amounts falling due within one year		(22,203)	(24,000)
Net current assets (liabilities)		17,229	19,196
Total assets less current liabilities		32,489	36,636
Creditors: amounts falling due after more than one year		(21,800)	(21,800)
Total net assets (liabilities)		10,689	14,836
Capital and reserves
Called up share capital		2	2
Profit and loss account		10,687	14,834
Shareholders' funds		10,689	14,836

For the year ending 31 August 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 2 February 2017

And signed on their behalf by:
Philippa Bevan, Director

ACCELERATE MARKETING AND MARKETING RESEARCH LTD Registered Number 08634730

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 September 2015	21,800
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	21,800
Amortisation
At 1 September 2015	4,360
Charge for the year	2,180
On disposals	-
At 31 August 2016	6,540
Net book values
At 31 August 2016	15,260
At 31 August 2015	17,440