Abbreviated Company Accounts - ENROBSO MUSIC LIMITED
Abbreviated Company Accounts - ENROBSO MUSIC LIMITED
Registered Number 08866734
ENROBSO MUSIC LIMITED
Abbreviated Accounts
31 January 2015
ENROBSO MUSIC LIMITED Registered Number 08866734
Abbreviated Balance Sheet as at 31 January 2015
| Notes | 2015 | ||
|---|---|---|---|
| £ | |||
| Current assets | |||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
( |
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| Net current assets (liabilities) |
( |
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| Total assets less current liabilities |
( |
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| Total net assets (liabilities) |
( |
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| Capital and reserves | |||
| Called up share capital | 2 |
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| Profit and loss account |
( |
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| Shareholders' funds |
( |
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For the year ending 31 January 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.
Approved by the Board on
And signed on their behalf by:
ENROBSO MUSIC LIMITED Registered Number 08866734
Notes to the Abbreviated Accounts for the period ended 31 January 2015
1Accounting Policies
Basis of measurement and preparation of accounts
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
In our opinion, on the basis of information and enquiries that are pertinent to the company's
circumstances and which we believe to be adequate, it is appropriate to continue to treat the
company as a going concern. In particular we believe that adequate cash resources will be
available to cover the company's requirements for working capital for at least twelve months
from the date of signing the financial statements.
Other accounting policies
reversed at the balance sheet date where transactions or events have occurred at that date that
will result in an obligation to pay more, or a right to pay less or to receive more tax, with the
following exceptions:
Provision is made for tax on gains arising from the revaluation (and similar fair value
adjustments) of fixed assets, and gains on disposal of fixed assets that have been rolled over
into replacement assets, only to the extent that, at the balance sheet date, there is a binding
agreement to dispose of the assets concerned. However, no provision is made where, on the
basis of all available evidence at the balance sheet date, it is more likely than not that the
taxable gain will be rolled over into replacement assets and charged to tax only where the
replacement assets are sold.
Deferred tax assets are recognised only to the extent that the directors consider that it is more
likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in
the periods in which timing differences reverse, based on tax rates and laws enacted or
substantively enacted at the balance sheet date.