Marketingbyweb.com Ltd - Period Ending 2014-01-31

Registration number: 8350602

Marketingbyweb.com Ltd

Unaudited Abbreviated Accounts

for the Period from 8 January 2013 to 31 January 2014

 

SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX

Marketingbyweb.com Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Board of Directors on the Preparation of the Statutory Accounts of
Marketingbyweb.com Ltd
for the Period Ended 31 January 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marketingbyweb.com Ltd for the period ended 31 January 2014 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Marketingbyweb.com Ltd, as a body, in accordance. Our work has been undertaken solely to prepare for your approval the accounts of Marketingbyweb.com Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marketingbyweb.com Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Marketingbyweb.com Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marketingbyweb.com Ltd. You consider that Marketingbyweb.com Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Marketingbyweb.com Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX

29 September 2014

Page 1

Marketingbyweb.com Ltd
(Registration number: 8350602)
Abbreviated Balance Sheet at 31 January 2014

		Note			31 January 2014 £
Fixed assets
Tangible fixed assets					640
Current assets
Debtors					15,005
Cash at bank and in hand					22,263
					37,268
Creditors: Amounts falling due within one year					(25,712)
Net current assets					11,556
Net assets					12,196
Capital and reserves
Called up share capital		3			2
Profit and loss account					12,194
Shareholders' funds					12,196

For the year ending 31 January 2014 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 29 September 2014 and signed on its behalf by:

.........................................
Mr Wayne Foster
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Marketingbyweb.com Ltd
Notes to the Abbreviated Accounts for the Period from 8 January 2013 to 31 January 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant & machinery	25% straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 3

Marketingbyweb.com Ltd
Notes to the Abbreviated Accounts for the Period from 8 January 2013 to 31 January 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		741			741
At 31 January 2014		741			741
Depreciation
Charge for the period		101			101
At 31 January 2014		101			101
Net book value
At 31 January 2014		640			640

3	Share capital

Allotted, called up and fully paid shares

	31 January 2014
		No.			£
Ordinary of £1 each		2			2

New shares allotted

During the period 2 Ordinary having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2. Company formation.

Page 4