Registered Number 02421849

VALUE BASED MARKETING FORUM LIMITED

Abbreviated Accounts

31 March 2013

VALUE BASED MARKETING FORUM LIMITED Registered Number 02421849

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 79,538 82,051
Investments 3 271,812 271,812
351,350 353,863
Current assets
Debtors 13,205 48,620
Cash at bank and in hand 234,129 226,219
247,334 274,839
Creditors: amounts falling due within one year (11,097) (60,014)
Net current assets (liabilities) 236,237 214,825
Total assets less current liabilities 587,587 568,688
Total net assets (liabilities) 587,587 568,688
Capital and reserves
Called up share capital 100 100
Profit and loss account 587,487 568,588
Shareholders' funds 587,587 568,688
  • For the year ending 31 March 2013 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 23 December 2013

And signed on their behalf by:
Robert Shaw, Director

VALUE BASED MARKETING FORUM LIMITED Registered Number 02421849

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 April 2012 114,436
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 114,436
Depreciation
At 1 April 2012 32,385
Charge for the year 2,513
On disposals -
At 31 March 2013 34,898
Net book values
At 31 March 2013 79,538
At 31 March 2012 82,051

3Fixed assets Investments
JM Finn Fund listed investment