4 PLay Recordings Ltd

4 PLay Recordings Ltd

4 PLAY RECORDINGS LIMITED - Company Information

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Registered number: 04585942
4 PLay Recordings Ltd
Abbreviated accounts
For The Year Ended 30 November 2014
Bhimjiyani & Co

4 PLay Recordings Ltd
Company No. 04585942
Abbreviated Balance Sheet 30 November 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Stocks 25,500 27,000
25,500 27,000
Creditors: Amounts Falling Due Within One Year (59,854) (56,055)
NET CURRENT ASSETS (LIABILITIES) (34,354) (29,055)
TOTAL ASSETS LESS CURRENT LIABILITIES (34,354) (29,055)
NET ASSETS (34,354) (29,055)
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss account (34,355) (29,056)
SHAREHOLDERS' FUNDS (34,354) (29,055)
For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Rishi Madhani
27/08/2015
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4 PLay Recordings Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention.
Statement of Cash Flow
The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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