Abbreviated Company Accounts - BMTH MUSIC LIMITED

Abbreviated Company Accounts - BMTH MUSIC LIMITED

BMTH MUSIC LIMITED - Company Information

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Registered Number 08399700

BMTH MUSIC LIMITED

Abbreviated Accounts

28 February 2016

BMTH MUSIC LIMITED Registered Number 08399700

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 45,550 20,910
45,550 20,910
Current assets
Debtors 8,736 825,827
Cash at bank and in hand 260,939 197,143
269,675 1,022,970
Creditors: amounts falling due within one year (140,708) (826,009)
Net current assets (liabilities) 128,967 196,961
Total assets less current liabilities 174,517 217,871
Provisions for liabilities (9,110) (4,182)
Total net assets (liabilities) 165,407 213,689
Capital and reserves
Called up share capital 8 8
Profit and loss account 165,399 213,681
Shareholders' funds 165,407 213,689
  • For the year ending 28 February 2016 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 15 March 2016

And signed on their behalf by:
O S Sykes, Director

BMTH MUSIC LIMITED Registered Number 08399700

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 27,968
Additions 32,866
Disposals -
Revaluations -
Transfers -
At 28 February 2016 60,834
Depreciation
At 1 March 2015 7,058
Charge for the year 8,226
On disposals -
At 28 February 2016 15,284
Net book values
At 28 February 2016 45,550
At 28 February 2015 20,910