Registered Number 03319569

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED

Abbreviated Accounts

31 March 2015

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED Registered Number 03319569

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 15,000 17,500
Tangible assets 3 13,225 19,245
28,225 36,745
Current assets
Debtors 102,485 92,304
Cash at bank and in hand 96 38,525
102,581 130,829
Creditors: amounts falling due within one year (87,315 ) (72,610 )
Net current assets (liabilities) 15,266 58,219
Total assets less current liabilities 43,491 94,964
Total net assets (liabilities) 43,491 94,964
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 33,491 84,964
Shareholders' funds 43,491 94,964

  • For the year ending 31 March 2015 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 9 June 2015

And signed on their behalf by:
R Wooding, Director

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED Registered Number 03319569

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made in the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Fixtures and Fittings 25% straight line
Office Equipment 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of ten years.

2 Intangible fixed assets
£
Cost
At 1 April 2014 22,504
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 22,504
Amortisation
At 1 April 2014 5,004
Charge for the year 2,500
On disposals -
At 31 March 2015 7,504
Net book values
At 31 March 2015 15,000
At 31 March 2014 17,500
3 Tangible fixed assets
£
Cost
At 1 April 2014 35,495
Additions 1,348
Disposals -
Revaluations -
Transfers -
At 31 March 2015 36,843
Depreciation
At 1 April 2014 16,250
Charge for the year 7,368
On disposals -
At 31 March 2015 23,618
Net book values
At 31 March 2015 13,225
At 31 March 2014 19,245