Abbreviated Company Accounts - 2112MARKETING LIMITED

2112MARKETING LIMITED - Company Information

05353230 2112MARKETING LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05353230 2013-03-01 2014-02-28 05353230 2014-02-28 05353230 2013-02-28 05353230 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05353230 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-28 uk-gaap-cd-bus:Director4 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director4 2014-02-28 uk-gaap-cd-bus:Director4 2013-02-28 iso4217:GBP shares

Registered Number 05353230

2112MARKETING LIMITED

Abbreviated Accounts

28 February 2014

2112MARKETING LIMITED Registered Number 05353230

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8	11
		8	11
Current assets
Debtors		112,075	87,055
Cash at bank and in hand		22,744	34,941
		134,819	121,996
Creditors: amounts falling due within one year		(133,034)	(121,358)
Net current assets (liabilities)		1,785	638
Total assets less current liabilities		1,793	649
Total net assets (liabilities)		1,793	649
Capital and reserves
Called up share capital		105	105
Profit and loss account		1,688	544
Shareholders' funds		1,793	649

For the year ending 28 February 2014 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 24 November 2014

And signed on their behalf by:
R.P.Nicholson, Director

2112MARKETING LIMITED Registered Number 05353230

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 year and derives from the provision of goods and services falling within the companys 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:
Computer equipment - 2 years straight line
Fixtures, fittings and equipment - 25% per annum straight line

2Tangible fixed assets

	£
Cost
At 1 March 2013	1,210
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,210
Depreciation
At 1 March 2013	1,199
Charge for the year	3
On disposals	-
At 28 February 2014	1,202
Net book values
At 28 February 2014	8
At 28 February 2013	11

3Transactions with directors

Name of director receiving advance or credit:	R.P.Nicholson
Description of the transaction:	Loans
Balance at 1 March 2013:	£ 3,487
Advances or credits made:	-
Advances or credits repaid:	£ 3,487
Balance at 28 February 2014:	£ 0

Name of director receiving advance or credit:	Mrs P.A.Nicholson
Description of the transaction:	Loans
Balance at 1 March 2013:	£ 3,487
Advances or credits made:	-
Advances or credits repaid:	£ 3,487
Balance at 28 February 2014:	£ 0