Abbreviated Company Accounts - OLD CHANNEL MARKETING SERVICES LIMITED

OLD CHANNEL MARKETING SERVICES LIMITED - Company Information

NI073641 OLD CHANNEL MARKETING SERVICES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true NI073641 2015-09-01 2016-08-31 NI073641 2016-08-31 NI073641 2015-08-31 NI073641 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI073641 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number NI073641

OLD CHANNEL MARKETING SERVICES LIMITED

Abbreviated Accounts

31 August 2016

OLD CHANNEL MARKETING SERVICES LIMITED Registered Number NI073641

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		409	114
		409	114
Creditors: amounts falling due within one year		(1,960)	(1,800)
Net current assets (liabilities)		(1,551)	(1,686)
Total assets less current liabilities		(1,551)	(1,686)
Total net assets (liabilities)		(1,551)	(1,686)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(1,552)	(1,687)
Shareholders' funds		(1,551)	(1,686)

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 30 May 2017

And signed on their behalf by:
Carole Hill, Director

OLD CHANNEL MARKETING SERVICES LIMITED Registered Number NI073641

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015). The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Turnover policy
Turnover comprises the invoice value of services supplied by the company.

Other accounting policies
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

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