Oomph Sales and Marketing Limited - Limited company - abbreviated - 11.6
Oomph Sales and Marketing Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| FOR |
| OOMPH SALES AND MARKETING LIMITED |
| OOMPH SALES AND MARKETING LIMITED (REGISTERED NUMBER: 05633028) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| OOMPH SALES AND MARKETING LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 MARCH 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| OOMPH SALES AND MARKETING LIMITED (REGISTERED NUMBER: 05633028) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 financial statements were approved by the director on |
| OOMPH SALES AND MARKETING LIMITED (REGISTERED NUMBER: 05633028) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 MARCH 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on the going concern basis, which assumes that the company will |
| continue in operation for the foreseeable future. The director considers this basis to be appropriate as the |
| company continues to meet it's debts as they fall due. In addition the director has confirmed that she will not seek |
| repayment of amounts due to her from the company until the company has adequate financial resources. |
| 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). |
| Intangible fixed assets |
| The rate at which the website is being amortised was amended during the previous year to better represent the |
| economic life of this intangible asset. |
| The website is being amortised on a straight line basis over its remaining useful economic life of 2 years. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| AMORTISATION |
| At 1 April 2013 |
| and 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| and 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| OOMPH SALES AND MARKETING LIMITED (REGISTERED NUMBER: 05633028) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31 MARCH 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| A Ordinary Shares | £1 |
| B Ordinary Shares | £1 |
| 1,000 | 1,000 |