HEAVY TRUTH MUSIC PUBLISHING LIMITED Accounts filed on 31-03-2015

HEAVY TRUTH MUSIC PUBLISHING LIMITED Accounts filed on 31-03-2015

HEAVY TRUTH MUSIC PUBLISHING LIMITED - Company Information

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false true true true 2014-04-01 2015-03-31 2015-03-31 Mr G F J Palmer Director Balance owed to Director Adasam Management Limited Associated Company Mr Palmer is a shareholder and director. Adasam is a debtor to Heavy Truth Allbrite Service Group Limited Associated Company Mr Palmer is a director and shareholder. Allbrite is a creditor to Heavy Truth. true 04159402 2014-04-01 2015-03-31 04159402 2013-04-01 2014-03-31 04159402 2015-03-31 04159402 2014-03-31 04159402 2014-03-31 04159402 2013-03-31 04159402 uk-bus:Director1 2014-04-01 2015-03-31 04159402 uk-bus:Director1 2014-04-01 04159402 uk-bus:Director1 2015-03-31 04159402 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04159402 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04159402 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04159402 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04159402 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04159402 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04159402 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04159402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04159402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04159402 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04159402 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04159402 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04159402 uk-bus:AllOrdinaryShares 2015-03-31 04159402 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04159402 uk-bus:AllOrdinaryShares 2014-03-31 04159402 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04159402 uk-bus:AllPreferenceShares 2015-03-31 04159402 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04159402 uk-bus:AllPreferenceShares 2014-03-31 04159402 uk-gaap:NetGoodwill 2015-03-31 04159402 uk-gaap:NetGoodwill 2014-03-31 04159402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04159402 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04159402 uk-gaap:LandBuildings 2015-03-31 04159402 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04159402 uk-gaap:LandBuildings 2014-03-31 04159402 uk-gaap:PlantMachinery 2015-03-31 04159402 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04159402 uk-gaap:PlantMachinery 2014-03-31 04159402 uk-gaap:FixturesFittings 2015-03-31 04159402 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04159402 uk-gaap:FixturesFittings 2014-03-31 04159402 uk-gaap:MotorVehicles 2015-03-31 04159402 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04159402 uk-gaap:MotorVehicles 2014-03-31 04159402 uk-gaap:OfficeEquipment 2015-03-31 04159402 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04159402 uk-gaap:OfficeEquipment 2014-03-31 04159402 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04159402 uk-gaap:WithinOneYear 2015-03-31 04159402 uk-gaap:WithinOneYear 2014-03-31 04159402 uk-gaap:AfterOneYear 2015-03-31 04159402 uk-gaap:AfterOneYear 2014-03-31 04159402 uk-gaap:BetweenOneFiveYears 2015-03-31 04159402 uk-gaap:BetweenOneFiveYears 2014-03-31 04159402 uk-gaap:MoreThanFiveYears 2015-03-31 04159402 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

HEAVY TRUTH MUSIC PUBLISHING LIMITED




Company Registration Number:
04159402 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

HEAVY TRUTH MUSIC PUBLISHING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr G F J Palmer
Company secretary: Mrs T D Palmer
Registered office: The Allbrite Building Darley Dale Road
Corby
Northamptonshire
NN17 2DE
Company Registration Number: 04159402 (England and Wales)

HEAVY TRUTH MUSIC PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 9,603 9,603
Cash at bank and in hand: 1,588 787
Total current assets: 11,191 10,390
Creditors
Creditors: amounts falling due within one year 5,155 5,140
Net current assets (liabilities): 6,036 5,250
Total assets less current liabilities: 6,036 5,250
Total net assets (liabilities): 6,036 5,250

The notes form part of these financial statements

HEAVY TRUTH MUSIC PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: 5,936 5,150
Total shareholders funds: 6,036 5,250

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G F J Palmer
Status: Director

The notes form part of these financial statements

HEAVY TRUTH MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 amounts chargeable in respect of the sale of goods and services to customers.

HEAVY TRUTH MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

HEAVY TRUTH MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: Mr G F J Palmer
    Name of related party: Mr G F J Palmer
    Relationship: Director
    Description of the transaction: Balance owed to Director
    Balance at 01st April 2014 194
    Balance at 31st March 2015 194
    Name of related party: Adasam Management Limited
    Relationship: Associated Company
    Description of the transaction: Mr Palmer is a shareholder and director. Adasam is a debtor to Heavy Truth
    Balance at 01st April 2014 9,603
    Balance at 31st March 2015 9,603
    Name of related party: Allbrite Service Group Limited
    Relationship: Associated Company
    Description of the transaction: Mr Palmer is a director and shareholder. Allbrite is a creditor to Heavy Truth.
    Balance at 01st April 2014 1,183
    Balance at 31st March 2015 1,183