OUTCASTE MUSIC PUBLISHING LIMITED Accounts filed on 31-12-2014

OUTCASTE MUSIC PUBLISHING LIMITED Accounts filed on 31-12-2014


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OUTCASTE MUSIC PUBLISHING LIMITED




Company Registration Number:
04186619 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

OUTCASTE MUSIC PUBLISHING LIMITED

Company Information
for the Period Ended
31st December 2014




Director: S JOBANPUTRA
Registered office: Little Orchards Sandyhurst Lane
Ashford
Kent
TN25 4NT
Company Registration Number: 04186619 (England and Wales)

OUTCASTE MUSIC PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Current assets
Debtors: 85,442 86,401
Cash at bank and in hand: 1,632 4,982
Total current assets: 87,074 91,383
Creditors
Creditors: amounts falling due within one year 69,302 80,770
Net current assets (liabilities): 17,772 10,613
Total assets less current liabilities: 17,772 10,613
Creditors: amounts falling due after more than one year: 3,568 2,516
Total net assets (liabilities): 14,204 8,097

The notes form part of these financial statements

OUTCASTE MUSIC PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 13,204 7,097
Total shareholders funds: 14,204 8,097

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S JOBANPUTRA
Status: Director

The notes form part of these financial statements

OUTCASTE MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    PREPARED UNDER THE HISTORICAL COT CONVENTION.

    Turnover policy

    VAUE OF GOODS AND SERVICES PROVIDED NET OF VALUE ADDED TAX.

    Tangible fixed assets depreciation policy

    STRAIGHT LINE AT 20% PER ANNUM.

OUTCASTE MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000