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REGISTERED NUMBER: 07097894 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

15 MARKETING LIMITED

15 MARKETING LIMITED (REGISTERED NUMBER: 07097894)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

15 MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2012







DIRECTORS: A Green
G A Lane
B Starr





SECRETARY: B Starr





REGISTERED OFFICE: The Corn Works
Station Road
Radlett
Hertfordshire
WD7 8JY





REGISTERED NUMBER: 07097894 (England and Wales)





ACCOUNTANTS: Integrated Solutions
93 Chatterton Road
Bromley
Kent
BR2 9QQ

15 MARKETING LIMITED (REGISTERED NUMBER: 07097894)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 36,000 -
Tangible assets 3 406 -
36,406 -

CURRENT ASSETS
Debtors 102,037 120,564
Cash at bank 35,650 382,586
137,687 503,150
CREDITORS
Amounts falling due within one year 177,343 166,076
NET CURRENT (LIABILITIES)/ASSETS (39,656 ) 337,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,250
)
337,074

CREDITORS
Amounts falling due after more than one
year

187,490

299,940
NET (LIABILITIES)/ASSETS (190,740 ) 37,134

CAPITAL AND RESERVES
Called up share capital 4 100 100
Share premium 34,961 34,961
Profit and loss account (225,801 ) 2,073
SHAREHOLDERS' FUNDS (190,740 ) 37,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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 16 September 2013 and were signed on its behalf
by:



B Starr - Director


15 MARKETING LIMITED (REGISTERED NUMBER: 07097894)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis based upon the continued support of the
shareholders.

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 the net invoiced sales of services, excluding value added tax except in respect of service
contracts where turnover is recognised when the company receives the right to consideration.

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 - 25% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 45,000
At 31 December 2012 45,000
AMORTISATION
Amortisation for year 9,000
At 31 December 2012 9,000
NET BOOK VALUE

At 31 December 2012 36,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 542
At 31 December 2012 542
DEPRECIATION
Charge for year 136
At 31 December 2012 136
NET BOOK VALUE
At 31 December 2012 406

15 MARKETING LIMITED (REGISTERED NUMBER: 07097894)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
4,000 Ordinary A 1p 40 40
6,000 Ordinary B 1p 60 60
100 100