REGISTERED NUMBER: 07133265 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

Marcomedia Solutions (London) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Bhambra

REGISTERED OFFICE:

Suite 321

1-3 Coventry Road

Ilford

IG1 4QR

REGISTERED NUMBER:

07133265 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,142

2,717

CURRENT ASSETS

Debtors

8,964

1,230

Cash at bank

3,407

9,694

12,371

10,924

CREDITORS

Amounts falling due within one year

16,579

9,448

NET CURRENT (LIABILITIES)/ASSETS

(4,208

)

1,476

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,066

)

4,193

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(2,166

)

4,093

SHAREHOLDERS' FUNDS

(2,066

)

4,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 March 2014 and were signed by:

S Bhambra - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Though a loss was incurred during the period the director has indicated her continued financial support

for the foreseeable future. For this reason the accounts have been prepared on a going concern

basis.

Accounting convention

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

3,622

Additions

441

At 30 June 2013

4,063

DEPRECIATION

At 1 July 2012

905

Charge for year

1,016

At 30 June 2013

1,921

NET BOOK VALUE

At 30 June 2013

2,142

At 30 June 2012

2,717

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2013 and

the period ended 30 June 2012:

2013

2012

£

£

S Bhambra

Balance outstanding at start of year

(504

)

-

Amounts repaid

-

(504

)

Balance outstanding at end of year

(504

)

(504

)