Emjay Music Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01068718 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

EMJAY MUSIC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Ambrose

K A Joseph

M Joseph

Mrs S A Joseph

SECRETARY:

Mrs S A Joseph

REGISTERED OFFICE:

Warren Place

Birch Vale

Cobham

Surrey

KT11 2PX

REGISTERED NUMBER:

01068718 (England and Wales)

ACCOUNTANTS:

Farndon Accountancy

Warren Place

Birch Vale

Cobham

Surrey

KT11 2PX

FIXED ASSETS

Tangible assets

2

70,594

70,594

CURRENT ASSETS

Cash at bank

8,669

4,900

CREDITORS

Amounts falling due within one year

4,957

4,209

NET CURRENT ASSETS

3,712

691

TOTAL ASSETS LESS CURRENT LIABILITIES

74,306

71,285

CAPITAL AND RESERVES

Called up share capital

3

5,000

5,000

Revaluation reserve

14,200

14,200

Profit and loss account

55,106

52,085

SHAREHOLDERS' FUNDS

74,306

71,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 December 2015 and were signed on its behalf by:

K A Joseph - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain

fixed assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Investment properties

The company has not revalued its investment properties in accordance with Statement of Standard Accounting Practice No.

19. Depreciation or amortisation is not provided in respect of freehold investment properties.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

81,612

DEPRECIATION

At 1 April 2014

and 31 March 2015

11,018

NET BOOK VALUE

At 31 March 2015

70,594

At 31 March 2014

70,594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

5,000

Ordinary

£1

5,000

5,000