REGISTERED NUMBER: SC297588 (Scotland)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ABERDEEN MARKETING AGENCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Phillips

M A M Robson

SECRETARY:

REGISTERED OFFICE:

71 Charleston Road North

Cove

Aberdeen

AB12 3SZ

REGISTERED NUMBER:

SC297588 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

71 Charleston Road North

Cove

Aberdeen

Aberdeenshire

AB12 3SZ

FIXED ASSETS

Intangible assets

2

5,800

5,800

Tangible assets

3

21

42

Investments

4

-

12,853

5,821

18,695

CURRENT ASSETS

Debtors

59

144

CREDITORS

Amounts falling due within one year

24,167

19,315

NET CURRENT LIABILITIES

(24,108

)

(19,171

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,287

)

(476

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Revaluation reserve

-

9,000

Profit and loss account

(18,289

)

(9,478

)

SHAREHOLDERS' FUNDS

(18,287

)

(476

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 November 2016 and were signed on its behalf by:

R Phillips - Director

M A M Robson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets 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.

Office equipment

-

25% on cost

Fixtures and fittings

-

25% on cost

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

5,800

NET BOOK VALUE

At 31 March 2016

5,800

At 31 March 2015

5,800

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,197

DEPRECIATION

At 1 April 2015

7,155

Charge for year

21

At 31 March 2016

7,176

NET BOOK VALUE

At 31 March 2016

21

At 31 March 2015

42

4.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST OR VALUATION

At 1 April 2015

12,853

Disposals

(12,853

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

12,853

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2