Registered Number 07133265

MARCOMEDIA SOLUTIONS (LONDON) LTD

Abbreviated Accounts

30 June 2012

MARCOMEDIA SOLUTIONS (LONDON) LTD Registered Number 07133265

Abbreviated Balance Sheet as at 30 June 2012

Notes 30/06/2012 31/01/2011
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,717 -
2,717 -
Current assets
Debtors 1,230 -
Cash at bank and in hand 9,694 100
10,924 100
Creditors: amounts falling due within one year (9,448) -
Net current assets (liabilities) 1,476 100
Total assets less current liabilities 4,193 100
Total net assets (liabilities) 4,193 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,093 -
Shareholders' funds 4,193 100
  • For the year ending 30 June 2012 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 30 June 2012

And signed on their behalf by:
Surinder Bhambra, Director
Inderjeet Bhambra, Director

MARCOMEDIA SOLUTIONS (LONDON) LTD Registered Number 07133265

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting 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 net invoiced sales of goods and services, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 February 2011 0
Additions 3,622
Disposals -
Revaluations -
Transfers -
At 30 June 2012 3,622
Depreciation
At 1 February 2011 0
Charge for the year 905
On disposals -
At 30 June 2012 905
Net book values
At 30 June 2012 2,717
At 31 January 2011 0