Spilt Milk Records Ltd |
Registered number: |
06813423 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
26,640 |
|
|
32,894 |
Cash at bank and in hand |
|
|
37,853 |
|
|
42,638 |
|
|
|
64,493 |
|
|
75,532 |
|
Creditors: amounts falling due within one year |
|
|
(6,136) |
|
|
(23,776) |
|
Net current assets |
|
|
|
58,357 |
|
|
51,756 |
|
Net assets |
|
|
|
58,357 |
|
|
51,756 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
5 |
|
|
5 |
Profit and loss account |
|
|
|
58,352 |
|
|
51,751 |
|
Shareholders' funds |
|
|
|
58,357 |
|
|
51,756 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
E Francis |
Director |
Approved by the board on 31 March 2016 |
|