Music and Sound Awards Ltd

MUSIC AND SOUND AWARDS LTD - Company Information

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Registered number: 8157410

Abbreviated accounts

For The Year Ended 30 June 2015

Music and Sound Awards Ltd

Company No. 8157410

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		30 June 2015		Period to 30 June 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		154		205

			154		205
CURRENT ASSETS
Debtors		1,084		4,957
Cash at bank and in hand		22,013		7,911

		23,097		12,868
Creditors: Amounts Falling Due Within One Year		(8,488)		(9,753)

NET CURRENT ASSETS (LIABILITIES)			14,609		3,115

TOTAL ASSETS LESS CURRENT LIABILITIES			14,763		3,320

NET ASSETS			14,763		3,320

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			14,761		3,318

SHAREHOLDERS' FUNDS			14,763		3,320

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Music and Sound Awards Ltd

Company No. 8157410

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Daniel Neale

08/02/2016

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Music and Sound Awards Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 July 2014	274

As at 30 June 2015	274

Depreciation
As at 1 July 2014	69
Provided during the period	51

As at 30 June 2015	120

Net Book Value
As at 30 June 2015	154

As at 1 July 2014	205

Share Capital

	Value	Number	30 June 2015	Period to 30 June 2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

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