Abbreviated Company Accounts - ST. JAMES MARKETING LIMITED

Abbreviated Company Accounts - ST. JAMES MARKETING LIMITED

ST. JAMES MARKETING LIMITED - Company Information

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Registered Number 04946391

ST. JAMES MARKETING LIMITED

Abbreviated Accounts

31 March 2014

ST. JAMES MARKETING LIMITED Registered Number 04946391

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 375 500
375 500
Current assets
Debtors 6,276 4,608
Cash at bank and in hand 8,420 8,317
14,696 12,925
Creditors: amounts falling due within one year (15,005) (13,336)
Net current assets (liabilities) (309) (411)
Total assets less current liabilities 66 89
Total net assets (liabilities) 66 89
Capital and reserves
Called up share capital 2 2
Profit and loss account 64 87
Shareholders' funds 66 89
  • For the year ending 31 March 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 4 December 2014

And signed on their behalf by:
HAMISH REID, Director

ST. JAMES MARKETING LIMITED Registered Number 04946391

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013 1,199
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,199
Depreciation
At 1 April 2013 699
Charge for the year 125
On disposals -
At 31 March 2014 824
Net book values
At 31 March 2014 375
At 31 March 2013 500