Audioscene Limited

AUDIOSCENE LIMITED - Company Information

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Audioscene Limited

Abbreviated accounts

For The Year Ended 31 July 2014

Chesterfield Accounting Solutions Limited

128 Saltergate

Chesterfield

Derbyshire

S40 1NG

Audioscene Limited

Company No. 04484754

Abbreviated Balance Sheet 31 July 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		10,890		11,474

			10,890		11,474
CURRENT ASSETS
Stocks		45,327		53,016
Debtors		1,031		1,051
Cash at bank and in hand		30,863		12,593

		77,221		66,660
Creditors: Amounts Falling Due Within One Year		(23,119)		(13,835)

NET CURRENT ASSETS (LIABILITIES)			54,102		52,825

TOTAL ASSETS LESS CURRENT LIABILITIES			64,992		64,299

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,770)		(497)

NET ASSETS			63,222		63,802

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			63,122		63,702

SHAREHOLDERS' FUNDS			63,222		63,802

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Audioscene Limited

Company No. 04484754

Abbreviated Balance Sheet (continued) 31 July 2014

For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Barry Brown

15 April 2015

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Audioscene Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance Basis
Computer & Office Equipment	33% Reducing Balance Basis

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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Audioscene Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2014

Tangible Assets


	Total
Cost	£
As at 1 August 2013	33,548
Additions	1,798

As at 31 July 2014	35,346

Depreciation
As at 1 August 2013	22,074
Provided during the period	2,382

As at 31 July 2014	24,456

Net Book Value
As at 31 July 2014	10,890

As at 1 August 2013	11,474

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2014	2013
	£	£
Mrs Susan Brown	5,000	2,000
Mr Barry Brown	5,000	2,000

Ultimate Controlling Party

The company's ultimate controlling party is B Brown by virtue of his and his spouse's ownership of 100% of the issued share capital in the company.

Page 4