Abbreviated Company Accounts - BLANCO MUSIC LIMITED

Abbreviated Company Accounts - BLANCO MUSIC LIMITED

BLANCO MUSIC LIMITED - Company Information

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Registered Number 03709960

BLANCO MUSIC LIMITED

Abbreviated Accounts

28 February 2015

BLANCO MUSIC LIMITED Registered Number 03709960

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 46,030 46,840
46,030 46,840
Current assets
Debtors 33,823 12,410
Cash at bank and in hand 5,346 960
39,169 13,370
Creditors: amounts falling due within one year (23,497) (11,307)
Net current assets (liabilities) 15,672 2,063
Total assets less current liabilities 61,702 48,903
Total net assets (liabilities) 61,702 48,903
Capital and reserves
Called up share capital 4 4
Other reserves (49,450) (49,450)
Profit and loss account 111,148 98,349
Shareholders' funds 61,702 48,903
  • For the year ending 28 February 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 6 November 2015

And signed on their behalf by:
Mr J Roddison, Director

BLANCO MUSIC LIMITED Registered Number 03709960

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 March 2014 62,165
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 62,165
Depreciation
At 1 March 2014 15,325
Charge for the year 810
On disposals -
At 28 February 2015 16,135
Net book values
At 28 February 2015 46,030
At 28 February 2014 46,840