Abbreviated Company Accounts - TUDOR MARKETING (UK) LTD

TUDOR MARKETING (UK) LTD - Company Information

04814231 TUDOR MARKETING (UK) LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04814231 2013-04-01 2014-03-31 04814231 2014-03-31 04814231 2013-03-31 04814231 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04814231 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04814231

TUDOR MARKETING (UK) LTD

Abbreviated Accounts

31 March 2014

TUDOR MARKETING (UK) LTD Registered Number 04814231

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,588	974
		1,588	974
Current assets
Stocks		9,376	21,310
Debtors		46,364	30,354
Cash at bank and in hand		100	100
		55,840	51,764
Creditors: amounts falling due within one year		(54,338)	(50,493)
Net current assets (liabilities)		1,502	1,271
Total assets less current liabilities		3,090	2,245
Total net assets (liabilities)		3,090	2,245
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,990	2,145
Shareholders' funds		3,090	2,245

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 31 December 2014

And signed on their behalf by:
M A T Price, Director

TUDOR MARKETING (UK) LTD Registered Number 04814231

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.

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

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

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2013	6,863
Additions	1,440
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,303
Depreciation
At 1 April 2013	5,889
Charge for the year	826
On disposals	-
At 31 March 2014	6,715
Net book values
At 31 March 2014	1,588
At 31 March 2013	974

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	MAT Price
Description of the transaction:	Advances
Balance at 1 April 2013:	£ 30,013
Advances or credits made:	£ 58,036
Advances or credits repaid:	£ 42,000
Balance at 31 March 2014:	£ 46,049

The balance of £46,049 has been cleared after the year end.