DEADPAN MARKETING LIMITED Accounts filed on 30-06-2015

DEADPAN MARKETING LIMITED Accounts filed on 30-06-2015


falsetruetruetrue2014-07-012015-06-302015-06-30true072781842014-07-012015-06-30072781842013-07-012014-06-30072781842015-06-30072781842014-06-30072781842014-06-30072781842013-06-3007278184uk-bus:Director12014-07-012015-06-3007278184uk-bus:Director12014-07-0107278184uk-bus:Director12015-06-3007278184uk-bus:CompanySecretary2014-07-012015-06-3007278184uk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-07-012015-06-3007278184uk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-07-012014-06-3007278184uk-gaap:LeasedTangibleFixedAssets2014-07-012015-06-3007278184uk-gaap:LeasedTangibleFixedAssets2013-07-012014-06-3007278184uk-gaap:NetGoodwill2014-07-012015-06-3007278184uk-gaap:NetGoodwill2013-07-012014-06-3007278184uk-gaap:IntangibleAssetsOtherThanGoodwill2014-07-012015-06-3007278184uk-gaap:IntangibleAssetsOtherThanGoodwill2013-07-012014-06-3007278184uk-bus:AllEntityOfficers2014-07-012015-06-3007278184uk-bus:AllEntityOfficers2013-07-012014-06-3007278184uk-bus:AllOrdinaryShares2014-07-012015-06-3007278184uk-bus:AllOrdinaryShares2015-06-3007278184uk-bus:AllOrdinaryShares2013-07-012014-06-3007278184uk-bus:AllOrdinaryShares2014-06-3007278184uk-bus:AllPreferenceShares2014-07-012015-06-3007278184uk-bus:AllPreferenceShares2015-06-3007278184uk-bus:AllPreferenceShares2013-07-012014-06-3007278184uk-bus:AllPreferenceShares2014-06-3007278184uk-gaap:NetGoodwill2015-06-3007278184uk-gaap:NetGoodwill2014-06-3007278184uk-gaap:IntangibleAssetsOtherThanGoodwill2015-06-3007278184uk-gaap:IntangibleAssetsOtherThanGoodwill2014-06-3007278184uk-gaap:LandBuildings2015-06-3007278184uk-gaap:LandBuildings2014-07-012015-06-3007278184uk-gaap:LandBuildings2014-06-3007278184uk-gaap:PlantMachinery2015-06-3007278184uk-gaap:PlantMachinery2014-07-012015-06-3007278184uk-gaap:PlantMachinery2014-06-3007278184uk-gaap:FixturesFittings2015-06-3007278184uk-gaap:FixturesFittings2014-07-012015-06-3007278184uk-gaap:FixturesFittings2014-06-3007278184uk-gaap:MotorVehicles2015-06-3007278184uk-gaap:MotorVehicles2014-07-012015-06-3007278184uk-gaap:MotorVehicles2014-06-3007278184uk-gaap:OfficeEquipment2015-06-3007278184uk-gaap:OfficeEquipment2014-07-012015-06-3007278184uk-gaap:OfficeEquipment2014-06-3007278184uk-bus:RegisteredOffice2014-07-012015-06-3007278184uk-gaap:WithinOneYear2015-06-3007278184uk-gaap:WithinOneYear2014-06-3007278184uk-gaap:AfterOneYear2015-06-3007278184uk-gaap:AfterOneYear2014-06-3007278184uk-gaap:BetweenOneFiveYears2015-06-3007278184uk-gaap:BetweenOneFiveYears2014-06-3007278184uk-gaap:MoreThanFiveYears2015-06-3007278184uk-gaap:MoreThanFiveYears2014-06-30iso4217:GBPxbrli:purexbrli:shares

DEADPAN MARKETING LIMITED




Company Registration Number:
07278184 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

DEADPAN MARKETING LIMITED

Company Information
for the Period Ended
30th June 2015




Director: Sarah Asprey
Company secretary: Sarah Asprey
Registered office: Toron Weston Lane
Bath
BA1 4AA
Company Registration Number: 07278184 (England and Wales)

DEADPAN MARKETING LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 224 298
Total fixed assets: 224 298
Current assets
Cash at bank and in hand: 5,524 3,260
Total current assets: 5,524 3,260
Creditors
Creditors: amounts falling due within one year 3 3,230 1,010
Net current assets (liabilities): 2,294 2,250
Total assets less current liabilities: 2,518 2,548
Total net assets (liabilities): 2,518 2,548

The notes form part of these financial statements

DEADPAN MARKETING LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 2,418 2,448
Total shareholders funds: 2,518 2,548

For the year ending 30 June 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 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Asprey
Status: Director

The notes form part of these financial statements

DEADPAN MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    The turnover is attributable to the principal activity of the company

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life as follows: Office Equipment 25% on the reducing balance

DEADPAN MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 827
    At 30th June 2015: 827
    Depreciation
    At 01st July 2014: 529
    Charge for year: 75
    At 30th June 2015: 604
    Net book value
    At 30th June 2015: 224
    At 30th June 2014: 298

DEADPAN MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Accruals and deferred income: 2,400 100
    Other creditors: 830 910
    Total: 3,230 1,010

DEADPAN MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 4. 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