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REGISTERED NUMBER: 06827660















BOXED RED MARKETING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2013






BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,832 7,935

CURRENT ASSETS
Debtors 106,281 92,318
Cash at bank 109,973 66,613
216,254 158,931
CREDITORS
Amounts falling due within one year 95,036 75,506
NET CURRENT ASSETS 121,218 83,425
TOTAL ASSETS LESS CURRENT
LIABILITIES
132,050
91,360

PROVISIONS FOR LIABILITIES 2,000 1,500
NET ASSETS 130,050 89,860

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 129,950 89,760
SHAREHOLDERS' FUNDS 130,050 89,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 March 2014 and were signed on its
behalf by:




Mrs J S Caley - Director


The notes on pages 2 to 3 form part of these abbreviated accounts

Page 1
BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements 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 the sales value of work done in the year net of Value Added Tax, including
estimates of amounts not invoiced in respect of contracts for ongoing services.

Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred taxation
Deferred tax arises as a result of timing differences between the treatment of certain items for taxation
and accounting purposes. Provision is made in full on such timing differences which result in an
obligation to pay more tax at a future date, at the average rates that are expected to apply when the
timing differences reverse, based on current tax rates and laws.

Hire purchase and leasing agreements
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs
The company makes money purchase pension contributions. Contributions payable are charged to the
profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 13,051
Additions 6,511
At 31 December 2013 19,562
DEPRECIATION
At 1 January 2013 5,116
Charge for year 3,614
At 31 December 2013 8,730
NET BOOK VALUE
At 31 December 2013 10,832
At 31 December 2012 7,935

Page 2 continued...
BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
55 A Ordinary £1 55 55
20 B Ordinary £1 20 20
25 C Ordinary £1 25 25
100 100

4. COMPANY REGISTERED NUMBER

The registered number of the company is 06827660

Page 3