Abbreviated Company Accounts - INDUSTRY MARKETING LIMITED

Abbreviated Company Accounts - INDUSTRY MARKETING LIMITED

INDUSTRY MARKETING LIMITED - Company Information

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Registered Number 07123506

INDUSTRY MARKETING LIMITED

Abbreviated Accounts

31 January 2014

INDUSTRY MARKETING LIMITED Registered Number 07123506

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,526 881
1,526 881
Current assets
Debtors 67,800 105,813
Cash at bank and in hand 9,950 3,162
77,750 108,975
Creditors: amounts falling due within one year (78,901) (109,695)
Net current assets (liabilities) (1,151) (720)
Total assets less current liabilities 375 161
Total net assets (liabilities) 375 161
Capital and reserves
Called up share capital 100 100
Profit and loss account 275 61
Shareholders' funds 375 161
  • 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 24 October 2014

And signed on their behalf by:
NEIL FULLBROOK, Director

INDUSTRY MARKETING LIMITED Registered Number 07123506

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2013 1,906
Additions 1,494
Disposals -
Revaluations -
Transfers -
At 31 January 2014 3,400
Depreciation
At 1 February 2013 1,025
Charge for the year 849
On disposals -
At 31 January 2014 1,874
Net book values
At 31 January 2014 1,526
At 31 January 2013 881