Abbreviated Company Accounts - WESTBEECH MUSIC LIMITED

Abbreviated Company Accounts - WESTBEECH MUSIC LIMITED

WESTBEECH MUSIC LIMITED - Company Information

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Registered Number 08592629

WESTBEECH MUSIC LIMITED

Abbreviated Accounts

31 July 2015

WESTBEECH MUSIC LIMITED Registered Number 08592629

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 24,476 20,413
24,476 20,413
Current assets
Debtors 8,810 149,648
Cash at bank and in hand 293,261 259,126
302,071 408,774
Creditors: amounts falling due within one year (52,382) (211,740)
Net current assets (liabilities) 249,689 197,034
Total assets less current liabilities 274,165 217,447
Creditors: amounts falling due after more than one year (3,966) (6,851)
Provisions for liabilities (4,895) (4,083)
Total net assets (liabilities) 265,304 206,513
Capital and reserves
Called up share capital 1 1
Profit and loss account 265,303 206,512
Shareholders' funds 265,304 206,513
  • For the year ending 31 July 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 25 January 2016

And signed on their behalf by:
B Westbeech, Director

WESTBEECH MUSIC LIMITED Registered Number 08592629

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 27,217
Additions 12,222
Disposals -
Revaluations -
Transfers -
At 31 July 2015 39,439
Depreciation
At 1 August 2014 6,804
Charge for the year 8,159
On disposals -
At 31 July 2015 14,963
Net book values
At 31 July 2015 24,476
At 31 July 2014 20,413