Registered Number 04862994

ABC STRATEGIC MARKETING LIMITED

Abbreviated Accounts

31 August 2016

ABC STRATEGIC MARKETING LIMITED Registered Number 04862994

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,955 6,010
5,955 6,010
Current assets
Debtors 6,900 17,542
Cash at bank and in hand 112,819 227,859
119,719 245,401
Net current assets (liabilities) 119,719 245,401
Total assets less current liabilities 125,674 251,411
Creditors: amounts falling due after more than one year (8,463) (111,974)
Total net assets (liabilities) 117,211 139,437
Capital and reserves
Called up share capital 2 2
Profit and loss account 117,209 139,435
Shareholders' funds 117,211 139,437
  • For the year ending 31 August 2016 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 29 November 2016

And signed on their behalf by:
A R Bacon, Director

ABC STRATEGIC MARKETING LIMITED Registered Number 04862994

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

2Tangible fixed assets
£
Cost
At 1 September 2015 6,313
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 6,313
Depreciation
At 1 September 2015 303
Charge for the year 55
On disposals -
At 31 August 2016 358
Net book values
At 31 August 2016 5,955
At 31 August 2015 6,010