true
Four Seasons Publicity Limited
08487697
2016-06-30
46341
8894
46343
8896
2
2
46343
8896
0
30000
46343
38896
-95975
-122854
136822
192566
40847
69712
40847
69712
142318
161750
140000
160000
2318
1750
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Goodwill
Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the
Balance Sheet and amortised over its useful economic life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed five years. The carrying amount at the date of revision is depreciated over the revised estimate of remaining useful economic life.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-over 10 years straight line
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Equipment
Method for Equipment
0.0000
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
200000
200000
60000
40000
20000
4776
3388
1388
2458
1638
820
204776
203388
1388
62458
41638
20820
A Ordinary
1
1
1
1
B Ordinary
1
1
1
1
A Ordinary
1
1
1
1
B Ordinary
1
1
1
1
2017-01-12
R N Whiskard
P M Whiskard
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Four Seasons Publicity Limited
2015-07-01
2016-06-30
Four Seasons Publicity Limited
2014-07-01
2015-06-30
Four Seasons Publicity Limited
2014-06-30
Four Seasons Publicity Limited
2015-06-30
Four Seasons Publicity Limited
2015-06-30
Four Seasons Publicity Limited
2016-06-30
2017-03-21