Blue Synergy Music Ltd - Dormant company accounts 11.6

REGISTERED NUMBER: 05863817 (England and Wales)

Financial Statements for the Year Ended 31 March 2015

for

Blue Synergy Music Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J A H Still

SECRETARY:

Mrs S Still

REGISTERED OFFICE:

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

REGISTERED NUMBER:

05863817 (England and Wales)

CURRENT ASSETS

Cash in hand

194

194

CREDITORS

Amounts falling due within one year

900

900

NET CURRENT LIABILITIES

(706

)

(706

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(706

)

(706

)

CREDITORS

Amounts falling due after more than one year

44,382

44,382

NET LIABILITIES

(45,088

)

(45,088

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(45,188

)

(45,188

)

SHAREHOLDERS' FUNDS

(45,088

)

(45,088

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

These financial statements 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 July 2015 and were signed by:

J A H Still - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

At the Balance Sheet date the company's liabilities exceeded its assets by £45,088. The company

meets its day to day working capital requirements as a result of financial assistance provided by an

associate of its director.

J A H Still has indicated that the loans to the company should remain at its disposal for the

foreseeable future and does not intend to seek immediate repayment of this loan for the foreseeable

future. The director therefore consider it appropriate to prepare the financial statements on the going

concern basis.

The financial statements do not include any adjustments that may have to be made should the

company be unsuccessful in at least maintaining the current levels of financial support.

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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

100

Ordinary

1

100

100