BMA Music Ltd - Abbreviated accounts


Registered number
04503200
BMA Music Ltd
Abbreviated Accounts
31 August 2014
BMA Music Ltd
Registered number: 04503200
Abbreviated Balance Sheet
as at 31 August 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,103 3,919
Current assets
Cash at bank and in hand 1,258 -
Creditors: amounts falling due within one year (1,928) (3,438)
Net current liabilities (670) (3,438)
Net assets 5,433 481
Capital and reserves
Called up share capital 3 4 4
Profit and loss account 5,429 477
Shareholders' funds 5,433 481
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Jim Askam
Director
Approved by the board on 26 May 2015
BMA Music Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 September 2013 3,919
Additions 3,261
At 31 August 2014 7,180
Depreciation
Charge for the year 1,077
At 31 August 2014 1,077
Net book value
At 31 August 2014 6,103
At 31 August 2013 3,919
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 4 4 4
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