Abbreviated Company Accounts - BMTH MUSIC LIMITED

Abbreviated Company Accounts - BMTH MUSIC LIMITED

BMTH MUSIC LIMITED - Company Information

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Registered Number 08399700

BMTH MUSIC LIMITED

Abbreviated Accounts

28 February 2014

BMTH MUSIC LIMITED Registered Number 08399700

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Tangible assets 2 18,171
18,171
Current assets
Debtors 766,003
Cash at bank and in hand 800,057
1,566,060
Creditors: amounts falling due within one year (1,149,951)
Net current assets (liabilities) 416,109
Total assets less current liabilities 434,280
Provisions for liabilities (3,634)
Total net assets (liabilities) 430,646
Capital and reserves
Called up share capital 8
Profit and loss account 430,638
Shareholders' funds 430,646
  • For the year ending 28 February 2014 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 29 April 2014

And signed on their behalf by:
OS Sykes, Director

BMTH MUSIC LIMITED Registered Number 08399700

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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, excluding value added tax.

2Tangible fixed assets
£
Cost
Additions 21,377
Disposals -
Revaluations -
Transfers -
At 28 February 2014 21,377
Depreciation
Charge for the year 3,206
On disposals -
At 28 February 2014 3,206
Net book values
At 28 February 2014 18,171