Abbreviated Company Accounts - MONOLOGUE RECORDS LIMITED

Abbreviated Company Accounts - MONOLOGUE RECORDS LIMITED

MONOLOGUE RECORDS LIMITED - Company Information

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Registered Number 06671519

MONOLOGUE RECORDS LIMITED

Abbreviated Accounts

31 August 2014

MONOLOGUE RECORDS LIMITED Registered Number 06671519

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,530 4,015
2,530 4,015
Current assets
Debtors 11,994 2,964
Cash at bank and in hand 85,735 88,280
97,729 91,244
Creditors: amounts falling due within one year (101,616) (95,125)
Net current assets (liabilities) (3,887) (3,881)
Total assets less current liabilities (1,357) 134
Total net assets (liabilities) (1,357) 134
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,457) 34
Shareholders' funds (1,357) 134
  • For the year ending 31 August 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 31 May 2015

And signed on their behalf by:
J ALLEN, Director

MONOLOGUE RECORDS LIMITED Registered Number 06671519

Notes to the Abbreviated Accounts for the period ended 31 August 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 sales excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 September 2013 11,078
Additions 782
Disposals -
Revaluations -
Transfers -
At 31 August 2014 11,860
Depreciation
At 1 September 2013 7,063
Charge for the year 2,267
On disposals -
At 31 August 2014 9,330
Net book values
At 31 August 2014 2,530
At 31 August 2013 4,015