Spilt Milk Records Ltd - Abbreviated accounts

Spilt Milk Records Ltd - Abbreviated accounts


Registered number
06813423
Spilt Milk Records Ltd
Abbreviated Accounts
31 March 2015
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
Spilt Milk Records Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 5 5
Spilt Milk Records Ltd 06813423 false true 2014-04-01 2015-03-31 2015-03-31 E Francis 06813423 uk-bus:OrdinaryShareClass1 2014-03-31 06813423 2014-04-01 2015-03-31 06813423 uk-bus:Director40 2014-04-01 2015-03-31 06813423 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 06813423 2015-03-31 06813423 uk-bus:OrdinaryShareClass1 2015-03-31 06813423 2014-03-31 iso4217:GBP xbrli:shares