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REGISTERED NUMBER: 07133265 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Marcomedia Solutions (London) Ltd

Marcomedia Solutions (London) Ltd (Registered number: 07133265)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Marcomedia Solutions (London) Ltd

Company Information
for the Year Ended 30 June 2016







DIRECTOR: S Bhambra





REGISTERED OFFICE: Suite G24 Waterfront Studios
1 Dock Road
Docklands
London
E16 1AH





REGISTERED NUMBER: 07133265 (England and Wales)






Marcomedia Solutions (London) Ltd (Registered number: 07133265)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 902 724

CURRENT ASSETS
Debtors 6,218 11,301
Cash at bank 6,138 1,511
12,356 12,812
CREDITORS
Amounts falling due within one year 16,217 21,600
NET CURRENT LIABILITIES (3,861 ) (8,788 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,959

)

(8,064

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (3,059 ) (8,164 )
SHAREHOLDERS' FUNDS (2,959 ) (8,064 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 24 March 2017 and were signed by:





S Bhambra - Director


Marcomedia Solutions (London) Ltd (Registered number: 07133265)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
Though the company has a negative balance sheet the director has indicated his 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 January 2015).

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 2015 4,983
Additions 447
At 30 June 2016 5,430
DEPRECIATION
At 1 July 2015 4,259
Charge for year 269
At 30 June 2016 4,528
NET BOOK VALUE
At 30 June 2016 902
At 30 June 2015 724

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100