Abbreviated Company Accounts - AOL MARKETING LIMITED

AOL MARKETING LIMITED - Company Information

09707708 AOL MARKETING LIMITED 2016-07-31 false 2015-07-29 2016-07-31 true 09707708 2015-07-29 2016-07-31 09707708 2016-07-31 09707708 uk-gaap-cd-bus:Director1 2015-07-29 2016-07-31 09707708 uk-gaap-cd-bus:Director2 2015-07-29 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-29 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 09707708

AOL MARKETING LIMITED

Abbreviated Accounts

31 July 2016

AOL MARKETING LIMITED Registered Number 09707708

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,546
		1,546
Current assets
Debtors		50,000
Cash at bank and in hand		30,767
		80,767
Creditors: amounts falling due within one year		(23,652)
Net current assets (liabilities)		57,115
Total assets less current liabilities		58,661
Provisions for liabilities		(309)
Total net assets (liabilities)		58,352
Capital and reserves
Called up share capital	3	1
Profit and loss account		58,351
Shareholders' funds		58,352

For the year ending 31 July 2016 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 19 April 2017

And signed on their behalf by:
Gavin McEvoy, Director

AOL MARKETING LIMITED Registered Number 09707708

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company. The company is not registered for value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and fittings - 25% straight line
Equipment - 25% straight line

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
Additions	2,063
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,063
Depreciation
Charge for the year	517
On disposals	-
At 31 July 2016	517
Net book values
At 31 July 2016	1,546

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1