REGISTERED NUMBER: 04821643

Abbreviated Accounts For The Year Ended 31 December 2013

for

Akrobat Creative Marketing Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Bearne

R Saunders

SECRETARY:

K Bearne

REGISTERED OFFICE:

19 Ledbury Place

Croydon

Surrey

CR0 1ET

REGISTERED NUMBER:

04821643

ACCOUNTANTS:

Baker Britt Helm

Chartered Accountants

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

CURRENT ASSETS

Debtors

12,336

45,770

Cash at bank

30,163

22,683

42,499

68,453

CREDITORS

Amounts falling due within one year

41,143

67,380

NET CURRENT ASSETS

1,356

1,073

TOTAL ASSETS LESS CURRENT LIABILITIES

1,356

1,073

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,256

973

SHAREHOLDERS' FUNDS

1,356

1,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 July 2014 and were signed on its behalf by:

K Bearne - Director

R Saunders - 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 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 etc

-

33% 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.

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 January 2013

and 31 December 2013

6,162

DEPRECIATION

At 1 January 2013

and 31 December 2013

6,162

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100