REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 October 2015 |
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for |
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PERSONALISED BUSINESS MARKETING (UK) |
LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 October 2015 |
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for |
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PERSONALISED BUSINESS MARKETING (UK) |
LIMITED |
PERSONALISED BUSINESS MARKETING (UK) |
LIMITED (REGISTERED NUMBER: 07821820) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
PERSONALISED BUSINESS MARKETING (UK) |
LIMITED |
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Company Information |
for the Year Ended 31 October 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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PERSONALISED BUSINESS MARKETING (UK) |
LIMITED (REGISTERED NUMBER: 07821820) |
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Abbreviated Balance Sheet |
31 October 2015 |
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31.10.15 | 31.10.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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PROVISIONS FOR LIABILITIES | ( |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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
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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. |
PERSONALISED BUSINESS MARKETING (UK) |
LIMITED (REGISTERED NUMBER: 07821820) |
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Abbreviated Balance Sheet - continued |
31 October 2015 |
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The financial statements were approved by the Board of Directors on
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PERSONALISED BUSINESS MARKETING (UK) |
LIMITED (REGISTERED NUMBER: 07821820) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 |
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AMORTISATION |
At 1 November 2014 |
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Amortisation for year |
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At 31 October 2015 |
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NET BOOK VALUE |
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At 31 October 2015 |
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At 31 October 2014 |
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PERSONALISED BUSINESS MARKETING (UK) |
LIMITED (REGISTERED NUMBER: 07821820) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 November 2014 |
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Additions |
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At 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for year |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.15 | 31.10.14 |
value: | £ | £ |
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Ordinary 'A' | 1 |
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Ordinary 'B' | 1 |
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Ordinary 'C' | 1 |
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300 | 300 |
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5. | RELATED PARTY DISCLOSURES |
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6. | ULTIMATE CONTROLLING PARTY |
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