Moving Music Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08721580 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 7 October 2013 to 31 October 2014

for

Moving Music Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M W Newton

SECRETARY:

REGISTERED OFFICE:

St Saviours Wharf

23 Mill Street

London

SE1 2BE

REGISTERED NUMBER:

08721580 (England and Wales)

ACCOUNTANTS:

CK Partnership Ltd

3 Tolpuddle Street

Islington

London

N1 0XT

FIXED ASSETS

Investments

2

45,000

CURRENT ASSETS

Debtors

34,915

Cash at bank

106,704

141,619

CREDITORS

Amounts falling due within one year

53,700

NET CURRENT ASSETS

87,919

TOTAL ASSETS LESS CURRENT LIABILITIES

132,919

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

132,819

SHAREHOLDERS' FUNDS

132,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 June 2015 and were signed by:

Mr M W Newton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual

arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of

the entity after deducting all of its financial liabilities.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

45,000

At 31 October 2014

45,000

NET BOOK VALUE

At 31 October 2014

45,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary £1 Shares

1

100