REGISTERED NUMBER: 07310409 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

100 Percent Direct Marketing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A Howe

Mrs H A Howe

SECRETARY:

Mrs H A Howe

REGISTERED OFFICE:

1 Golden Court

Richmond

Surrey

TW9 1EU

REGISTERED NUMBER:

07310409 (England and Wales)

ACCOUNTANTS:

THC Accountancy Services Ltd

1 Golden Court

Richmond

Surrey

TW9 1EU

FIXED ASSETS

Tangible assets

2

711

948

CURRENT ASSETS

Debtors

27,481

28,672

Cash at bank

2

-

27,483

28,672

CREDITORS

Amounts falling due within one year

28,052

29,520

NET CURRENT LIABILITIES

(569

)

(848

)

TOTAL ASSETS LESS CURRENT LIABILITIES

142

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

42

-

SHAREHOLDERS' FUNDS

142

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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.

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 19 April 2017 and were signed on its behalf by:

M A Howe - Director

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 January 2015).

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.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

1,166

DEPRECIATION

At 1 August 2015

218

Charge for year

237

At 31 July 2016

455

NET BOOK VALUE

At 31 July 2016

711

At 31 July 2015

948

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100