Abbreviated Company Accounts - ADVERTISINGSALES.CO.UK LIMITED

ADVERTISINGSALES.CO.UK LIMITED - Company Information

03934436 ADVERTISINGSALES.CO.UK LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03934436 2013-03-01 2014-02-28 03934436 2014-02-28 03934436 2013-02-28 03934436 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03934436 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:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2013-02-28 iso4217:GBP shares

Registered Number 03934436

ADVERTISINGSALES.CO.UK LIMITED

Abbreviated Accounts

28 February 2014

ADVERTISINGSALES.CO.UK LIMITED Registered Number 03934436

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	138	276
		138	276
Current assets
Debtors		31,275	43,502
Cash at bank and in hand		15,653	4,599
		46,928	48,101
Creditors: amounts falling due within one year		(50,082)	(51,703)
Net current assets (liabilities)		(3,154)	(3,602)
Total assets less current liabilities		(3,016)	(3,326)
Total net assets (liabilities)		(3,016)	(3,326)
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		(3,316)	(3,626)
Shareholders' funds		(3,016)	(3,326)

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 27 November 2014

And signed on their behalf by:
A Clough, Director

ADVERTISINGSALES.CO.UK LIMITED Registered Number 03934436

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 amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Computer equipment 25% of written down value

2Tangible fixed assets

	£
Cost
At 1 March 2013	10,976
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	10,976
Depreciation
At 1 March 2013	10,700
Charge for the year	138
On disposals	-
At 28 February 2014	10,838
Net book values
At 28 February 2014	138
At 28 February 2013	276

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

	2014 £	2013 £
207 A Ordinary shares of £1 each	207	207
60 B Ordinary shares of £1 each	60	60
30 C Ordinary shares of £1 each	30	30
3 D Ordinary shares of £1 each	3	3

4Transactions with directors

Name of director receiving advance or credit:	A Clough
Description of the transaction:	Short term loans and advances
Balance at 1 March 2013:	£ 18,974
Advances or credits made:	£ 3,011
Advances or credits repaid:	-
Balance at 28 February 2014:	£ 21,985