Marketing Support International Limited - Limited company - abbreviated - 11.6

Marketing Support International Limited - Limited company - abbreviated - 11.6


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MARKETING SUPPORT INTERNATIONAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014






MARKETING SUPPORT INTERNATIONAL LIMITED (REGISTERED NUMBER: 02811827)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

MARKETING SUPPORT INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: Mr K A Field
Mr D J Field





SECRETARY: Mrs S Field





REGISTERED OFFICE: 8 West Burrowfield
Welwyn Garden City
Hertfordshire
AL7 4TW





REGISTERED NUMBER: 02811827 (England and Wales)





ACCOUNTANTS: RS Partnership Ltd.
Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN

MARKETING SUPPORT INTERNATIONAL LIMITED (REGISTERED NUMBER: 02811827)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,288 6,666

CURRENT ASSETS
Stocks 20,722 -
Debtors 153,082 109,041
Cash at bank and in hand 1,238 43,435
175,042 152,476
CREDITORS
Amounts falling due within one year 157,171 116,847
NET CURRENT ASSETS 17,871 35,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,159

42,295

PROVISIONS FOR LIABILITIES 529 752
NET ASSETS 33,630 41,543

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 33,530 41,443
SHAREHOLDERS' FUNDS 33,630 41,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MARKETING SUPPORT INTERNATIONAL LIMITED (REGISTERED NUMBER: 02811827)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 November 2014 and were signed on its behalf
by:




Mr K A Field - Director



Mr D J Field - Director


MARKETING SUPPORT INTERNATIONAL LIMITED (REGISTERED NUMBER: 02811827)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014


1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred tax is recognised in respect
of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax
assets are recognised only to the extent that the directors consider that it is more likely than not that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is
measured on a non-discounted basis at the average tax rates that would apply when the timing differences are
expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

MARKETING SUPPORT INTERNATIONAL LIMITED (REGISTERED NUMBER: 02811827)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 22,524
Additions 19,114
Disposals (9,630 )
At 30 April 2014 32,008
DEPRECIATION
At 1 May 2013 15,858
Charge for year 5,429
Eliminated on disposal (5,567 )
At 30 April 2014 15,720
NET BOOK VALUE
At 30 April 2014 16,288
At 30 April 2013 6,666

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

In accordance with the requirements of the Companies Act 2006 the following information is given below
relating to balances and transactions relating to the company's directors.

2014 2013
£ £
Included within creditors
Mr K A Field 35,208 35,208
Mr D Field 40,764 38,764