DEADPAN MARKETING LIMITED Accounts filed on 30-06-2015
DEADPAN MARKETING LIMITED Accounts filed on 30-06-2015
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: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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DEADPAN MARKETING LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
DEADPAN MARKETING LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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
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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
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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
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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