Abbreviated Company Accounts - NUMINOUS MUSIC LIMITED

NUMINOUS MUSIC LIMITED - Company Information

03882847 NUMINOUS MUSIC LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 03882847 2013-12-01 2014-11-30 03882847 2014-11-30 03882847 2013-11-30 03882847 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03882847 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03882847

NUMINOUS MUSIC LIMITED

Abbreviated Accounts

30 November 2014

NUMINOUS MUSIC LIMITED Registered Number 03882847

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,000	5,000
		5,000	5,000
Current assets
Debtors		100	100
		100	100
Creditors: amounts falling due within one year		(45,091)	(45,091)
Net current assets (liabilities)		(44,991)	(44,991)
Total assets less current liabilities		(39,991)	(39,991)
Creditors: amounts falling due after more than one year		(30,000)	(30,000)
Total net assets (liabilities)		(69,991)	(69,991)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(70,091)	(70,091)
Shareholders' funds		(69,991)	(69,991)

For the year ending 30 November 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 26 August 2015

And signed on their behalf by:
J Harwood-Bee, Director

NUMINOUS MUSIC LIMITED Registered Number 03882847

Notes to the Abbreviated Accounts for the period ended 30 November 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.

The company was dormant throughout the year ended 30 November 2014 and the previous year.

Intangible assets amortisation policy
Intangible assets relate to Music Rights and are written off a 25% on cost per annum down to a estimated realisable value.

2Intangible fixed assets

	£
Cost
At 1 December 2013	30,083
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	30,083
Amortisation
At 1 December 2013	25,083
Charge for the year	-
On disposals	-
At 30 November 2014	25,083
Net book values
At 30 November 2014	5,000
At 30 November 2013	5,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100