Abbreviated Company Accounts - MUSIC AT PAXTON

Abbreviated Company Accounts - MUSIC AT PAXTON


Registered Number SC305241

MUSIC AT PAXTON

Abbreviated Accounts

30 September 2015

MUSIC AT PAXTON Registered Number SC305241

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 6,614 10,985
Investments - -
Cash at bank and in hand 1,304 3,537
7,918 14,522
Prepayments and accrued income - -
Creditors: amounts falling due within one year (991) (7,861)
Net current assets (liabilities) 6,927 6,661
Total assets less current liabilities 6,927 6,661
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,927 6,661
Reserves
Income and expenditure account 6,927 6,661
Members' funds 6,927 6,661
  • For the year ending 30 September 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 1 November 2015

And signed on their behalf by:
AW Henfrey, Director
W Hosykins-Abrahall, Director

MUSIC AT PAXTON Registered Number SC305241

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.