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REGISTERED NUMBER: 06827660














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

BOXED RED MARKETING LIMITED

BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012










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 2012

2012 2011
Notes £    £   
FIXED ASSETS
Tangible assets 2 7,935 6,320

CURRENT ASSETS
Debtors 92,318 199,980
Cash at bank 66,613 12,403
158,931 212,383
CREDITORS
Amounts falling due within one year (75,506 ) (167,992 )
NET CURRENT ASSETS 83,425 44,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,360

50,711

PROVISIONS FOR LIABILITIES (1,500 ) (1,500 )
NET ASSETS 89,860 49,211

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 89,760 49,111
SHAREHOLDERS' FUNDS 89,860 49,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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 28 June 2013 and were signed on its
behalf by:




Mrs J S Caley - Director


BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012


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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 9,513
Additions 4,889
Disposals (1,351 )
At 31 December 2012 13,051
DEPRECIATION
At 1 January 2012 3,193
Charge for year 2,468
Eliminated on disposal (545 )
At 31 December 2012 5,116
NET BOOK VALUE
At 31 December 2012 7,935
At 31 December 2011 6,320

BOXED RED MARKETING LIMITED (REGISTERED NUMBER: 06827660)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
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