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ABBEY MARKETING & MANAGEMENT (UK) LTD




Company Registration Number:
07063718 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 31st March 2015

SUBMITTED

ABBEY MARKETING & MANAGEMENT (UK) LTD

Company Information
for the Period Ended 31st March 2015




Director: N Keef
Registered office: 4 Kings Orchard
Lea
Ross-On-Wye
Herefordshire
HR9 7JY
Company Registration Number: 07063718 (England and Wales)

ABBEY MARKETING & MANAGEMENT (UK) LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 5 468 3,345
Cash at bank and in hand: 8,117 16,690
Total current assets: 8,585 20,035
Creditors
Creditors: amounts falling due within one year 6 3,350 12,711
Net current assets (liabilities): 5,235 7,324
Total assets less current liabilities: 5,235 7,324
Total net assets (liabilities): 5,235 7,324

The notes form part of these financial statements

ABBEY MARKETING & MANAGEMENT (UK) LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 5,135 7,224
Total shareholders funds: 5,235 7,324

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Keef
Status: Director

The notes form part of these financial statements

ABBEY MARKETING & MANAGEMENT (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents amounts invoiced during the period, including irrecoverable Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% straight line Computer equipment - 20% straight line Fixtures and fittings - 20% straight line

ABBEY MARKETING & MANAGEMENT (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Debtors

    £468 (2014 £3,345)

ABBEY MARKETING & MANAGEMENT (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Creditors: amounts falling due within one year

    £3,350 (2014 £12,711)

ABBEY MARKETING & MANAGEMENT (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

ABBEY MARKETING & MANAGEMENT (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Mrs N Keef