ELEPHANT MARKETING LIMITED Accounts filed on 31-08-2014

ELEPHANT MARKETING LIMITED Accounts filed on 31-08-2014

ELEPHANT MARKETING LIMITED - Company Information

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ELEPHANT MARKETING LIMITED




Company Registration Number:
08171042 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

ELEPHANT MARKETING LIMITED

Company Information
for the Period Ended 31st August 2014




Director: RACHEL MURAWA
PAUL FIELDING
Registered office: 3 St Peters Buildings
St Peters Square
Leeds
West Yorkshire
LS9 8AH
Company Registration Number: 08171042 (England and Wales)

ELEPHANT MARKETING LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,201 2,401
Total fixed assets: 1,201 2,401
Current assets
Debtors: 17,064 12,866
Cash at bank and in hand: 17,291 13,145
Total current assets: 34,355 26,011
Creditors
Creditors: amounts falling due within one year 25,276 27,735
Net current assets (liabilities): 9,079 ( 1,724 )
Total assets less current liabilities: 10,280 677
Provision for liabilities: 240 480
Total net assets (liabilities): 10,040 197

The notes form part of these financial statements

ELEPHANT MARKETING LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 9,940 97
Total shareholders funds: 10,040 197

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: RACHEL MURAWA
Status: Director
Name: PAUL FIELDING
Status: Director

The notes form part of these financial statements

ELEPHANT MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Turnover policy

    TURNOVER COMPRISES THE INVOICE VALUE OF GOODS & SERVICES PROVIDED BY THE COMPANY

ELEPHANT MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 3,601
    At 31st August 2014: 3,601
    Depreciation
    At 01st September 2013: 1,200
    Charge for year: 1,200
    At 31st August 2014: 2,400
    Net book value
    At 31st August 2014: 1,201
    At 31st August 2013: 2,401

ELEPHANT MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100