Abbreviated Company Accounts - ADVERTISING MANAGEMENT LIMITED

Abbreviated Company Accounts - ADVERTISING MANAGEMENT LIMITED

ADVERTISING MANAGEMENT LIMITED - Company Information

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Registered Number 05767139

ADVERTISING MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

ADVERTISING MANAGEMENT LIMITED Registered Number 05767139

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 1,942 2,589
61,942 62,589
Current assets
Debtors 14,515 17,792
Cash at bank and in hand 221,596 244,612
236,111 262,404
Creditors: amounts falling due within one year (276,133) (285,883)
Net current assets (liabilities) (40,022) (23,479)
Total assets less current liabilities 21,920 39,110
Total net assets (liabilities) 21,920 39,110
Capital and reserves
Called up share capital 3 3
Profit and loss account 21,917 39,107
Shareholders' funds 21,920 39,110
  • For the year ending 31 March 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 30 September 2014

And signed on their behalf by:
M NICHOLLS, Director

ADVERTISING MANAGEMENT LIMITED Registered Number 05767139

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 60,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 60,000
At 31 March 2013 60,000
3Tangible fixed assets
£
Cost
At 1 April 2013 9,586
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,586
Depreciation
At 1 April 2013 6,997
Charge for the year 647
On disposals -
At 31 March 2014 7,644
Net book values
At 31 March 2014 1,942
At 31 March 2013 2,589