LLOYD MUSIC LIMITED Accounts filed on 31-03-2015

LLOYD MUSIC LIMITED Accounts filed on 31-03-2015

LLOYD MUSIC LIMITED - Company Information

Print Friendly Version

false true true false 2014-04-01 2015-03-31 2015-03-31 true 02278731 2014-04-01 2015-03-31 02278731 2013-04-01 2014-03-31 02278731 2015-03-31 02278731 2014-03-31 02278731 2014-03-31 02278731 2013-03-31 02278731 uk-bus:Director1 2014-04-01 2015-03-31 02278731 uk-bus:Director1 2014-04-01 02278731 uk-bus:Director1 2015-03-31 02278731 uk-bus:Director2 2014-04-01 2015-03-31 02278731 uk-bus:Director2 2014-04-01 02278731 uk-bus:Director2 2015-03-31 02278731 uk-bus:CompanySecretary 2014-04-01 2015-03-31 02278731 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 02278731 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 02278731 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 02278731 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 02278731 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 02278731 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 02278731 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 02278731 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 02278731 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 02278731 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 02278731 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 02278731 uk-bus:AllOrdinaryShares 2015-03-31 02278731 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 02278731 uk-bus:AllOrdinaryShares 2014-03-31 02278731 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 02278731 uk-bus:AllPreferenceShares 2015-03-31 02278731 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 02278731 uk-bus:AllPreferenceShares 2014-03-31 02278731 uk-gaap:NetGoodwill 2015-03-31 02278731 uk-gaap:NetGoodwill 2014-03-31 02278731 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 02278731 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 02278731 uk-gaap:LandBuildings 2015-03-31 02278731 uk-gaap:LandBuildings 2014-04-01 2015-03-31 02278731 uk-gaap:LandBuildings 2014-03-31 02278731 uk-gaap:PlantMachinery 2015-03-31 02278731 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 02278731 uk-gaap:PlantMachinery 2014-03-31 02278731 uk-gaap:FixturesFittings 2015-03-31 02278731 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 02278731 uk-gaap:FixturesFittings 2014-03-31 02278731 uk-gaap:MotorVehicles 2015-03-31 02278731 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 02278731 uk-gaap:MotorVehicles 2014-03-31 02278731 uk-gaap:OfficeEquipment 2015-03-31 02278731 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 02278731 uk-gaap:OfficeEquipment 2014-03-31 02278731 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 02278731 uk-gaap:WithinOneYear 2015-03-31 02278731 uk-gaap:WithinOneYear 2014-03-31 02278731 uk-gaap:AfterOneYear 2015-03-31 02278731 uk-gaap:AfterOneYear 2014-03-31 02278731 uk-gaap:BetweenOneFiveYears 2015-03-31 02278731 uk-gaap:BetweenOneFiveYears 2014-03-31 02278731 uk-gaap:MoreThanFiveYears 2015-03-31 02278731 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

LLOYD MUSIC LIMITED




Company Registration Number:
02278731 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LLOYD MUSIC LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr W G Lloyd
Mrs A A Lloyd
Company secretary: Mrs A A Lloyd
Registered office: Slough Farm
Docker
Kendal
Cumbria
LA8 0DB
Company Registration Number: 02278731 (England and Wales)

LLOYD MUSIC LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 10,660 7,596
Total fixed assets: 10,660 7,596
Current assets
Stocks: 10,934 9,557
Debtors: 23 1,402
Cash at bank and in hand: 2,296 5,703
Total current assets: 13,253 16,662
Creditors
Net current assets (liabilities): 13,253 16,662
Total assets less current liabilities: 23,913 24,258
Creditors: amounts falling due after more than one year: 21,997 20,608
Total net assets (liabilities): 1,916 3,650

The notes form part of these financial statements

LLOYD MUSIC LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 8,100 8,100
Profit and Loss account: ( 6,184 ) ( 4,450 )
Total shareholders funds: 1,916 3,650

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 16 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr W G Lloyd
Status: Director

The notes form part of these financial statements

LLOYD MUSIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the historical cost convention.

    Turnover policy

    Turnover is the total amount receivable for goods and services provided.

    Tangible fixed assets depreciation policy

    Depreciation has been provided on a reducing balance basis so as to write off the assets over their estimated useful lives.

LLOYD MUSIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 19,721
    Additions: 3,064
    At 31st March 2015: 22,785
    Depreciation
    At 01st April 2014: 12,125
    At 31st March 2015: 12,125
    Net book value
    At 31st March 2015: 10,660
    At 31st March 2014: 7,596

LLOYD MUSIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8,100 1.00
    1.00
    		8,100
    Total share capital: 8,100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8,100 1.00
    1.00
    		8,100
    Total share capital: 8,100