Neuro Web Marketing Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08300358 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 21 NOVEMBER 2012 TO 31 DECEMBER 2013

FOR

NEURO WEB MARKETING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Gray

R Howe

REGISTERED OFFICE:

Suite 13, The Granary

Hones Yard

1 Waverley Lane

Farnham

Surrey

GU9 8BB

REGISTERED NUMBER:

08300358 (England and Wales)

ACCOUNTANTS:

Maxwell & Co

Suite 13, The Granary

Hones Yard

1 Waverley Lane

Farnham

Surrey

GU9 8BB

FIXED ASSETS

Intangible assets

2

80,000

Tangible assets

3

2,030

82,030

CURRENT ASSETS

Debtors

20,202

Cash at bank and in hand

35,988

56,190

CREDITORS

Amounts falling due within one year

115,431

NET CURRENT LIABILITIES

(59,241

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,789

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

22,788

SHAREHOLDERS' FUNDS

22,789

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

The members have not required the company to obtain an audit of its financial statements for the period 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 12 August 2014 and were signed on its behalf by:

T Gray - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

100,000

At 31 December 2013

100,000

AMORTISATION

Amortisation for period

20,000

At 31 December 2013

20,000

NET BOOK VALUE

At 31 December 2013

80,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,706

At 31 December 2013

2,706

DEPRECIATION

Charge for period

676

At 31 December 2013

676

NET BOOK VALUE

At 31 December 2013

2,030

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£0.01

1

100 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.