Abbreviated Company Accounts - 202 MUSIC LIMITED

Registered Number 06574746

202 MUSIC LIMITED

Abbreviated Accounts

30 April 2015

202 MUSIC LIMITED Registered Number 06574746

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	212	280
		212	280
Current assets
Cash at bank and in hand		10,538	7,766
		10,538	7,766
Creditors: amounts falling due within one year		(3,229)	(4,718)
Net current assets (liabilities)		7,309	3,048
Total assets less current liabilities		7,521	3,328
Provisions for liabilities		(42)	(56)
Total net assets (liabilities)		7,479	3,272
Capital and reserves
Called up share capital		1	1
Profit and loss account		7,478	3,271
Shareholders' funds		7,479	3,272

For the year ending 30 April 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 18 January 2016

And signed on their behalf by:
Ms L McClure, Director

202 MUSIC LIMITED Registered Number 06574746

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014	1,475
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,475
Depreciation
At 1 May 2014	1,195
Charge for the year	68
On disposals	-
At 30 April 2015	1,263
Net book values
At 30 April 2015	212
At 30 April 2014	280