Abbreviated Company Accounts - PLAYBACK THE MUSICAL LIMITED

PLAYBACK THE MUSICAL LIMITED - Company Information

07656149 PLAYBACK THE MUSICAL LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07656149 2013-07-01 2014-06-30 07656149 2014-06-30 07656149 2013-06-30 07656149 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07656149 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07656149

PLAYBACK THE MUSICAL LIMITED

Abbreviated Accounts

30 June 2014

PLAYBACK THE MUSICAL LIMITED Registered Number 07656149

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		5,674	6,214
		5,674	6,214
Creditors: amounts falling due within one year		(3,479)	(5,669)
Net current assets (liabilities)		2,195	545
Total assets less current liabilities		2,195	545
Total net assets (liabilities)		2,195	545
Capital and reserves
Called up share capital	2	6,001	4,051
Share premium account		54,000	36,450
Profit and loss account		(57,806)	(39,956)
Shareholders' funds		2,195	545

For the year ending 30 June 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 26 March 2015

And signed on their behalf by:
P J Rayfield, Director

PLAYBACK THE MUSICAL LIMITED Registered Number 07656149

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 is reported on all admissions and programme sales and is recognised in the period to which the attendance or programme sale occurs.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6,001 Ordinary shares of £1 each (4,051 shares for 2013)	6,001	4,051

During the year the company issued 1,950 Ordinary shares with a nominal value of £1 each for consideration of £100 per share.