BROADMEADOWS MARKETING LIMIT - Accounts 2014

BROADMEADOWS MARKETING LIMIT - Accounts 2014

BROADMEADOWS MARKETING LTD - Company Information

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2013-04-012014-03-3103449442falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-04-012014-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03449442
Broadmeadows Marketing Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
Prepared By:
Lowcostaccounts
Accountancy Practice
unit 24
nottingham south and wilford industrial estate
ruddington lane
nottingham
ng11 7ep

Broadmeadows Marketing Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03449442

Broadmeadows Marketing Limited
Registered Number: 03449442
BALANCE SHEET AT 31/03/2014
20142013
Notes££
FIXED ASSETS
Tangible assets21,2461,662
CURRENT ASSETS
Debtors (amounts falling due within one year)3158-
Cash at bank and in hand485548
643548
CREDITORS: Amounts falling due within one year1,3591,660
NET CURRENT LIABILITIES(716)(1,112)
TOTAL ASSETS LESS CURRENT LIABILITIES530550
CREDITORS: Amounts falling due after more than one year419,21215,046
NET LIABILITIES(18,682)(14,496)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(18,782)(14,596)
SHAREHOLDERS' FUNDS(18,682)(14,496)
For the year ending 31/03/2014 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 16/12/2014 and signed on their behalf by
B Espinasse
Director

Broadmeadows Marketing Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Broadmeadows Marketing Limited
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/201315,74315,743
At 31/03/201415,74315,743
Depreciation
At 01/04/201314,08114,081
For the year416416
At 31/03/201414,49714,497
Net Book Amounts
At 31/03/20141,2461,246
At 31/03/20131,6621,662
3. DEBTORS 20142013
££
Amounts falling due within one year:
VAT158-
158-
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Other creditors19,21215,046
19,21215,046
Included in other creditors is an amount of £19,212 owed to B Espinasse

Broadmeadows Marketing Limited
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100