JOINERS_MUSIC_LIMITED - Accounts
JOINERS_MUSIC_LIMITED - Accounts
Company Registration No. 09129019 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(19,602 )
Net current liabilities
(6,172 )
Total assets less current liabilities
(5,102 )
Capital and reserves
Called up share capital
3
Profit and loss account
(5,202 )
Shareholders' funds
(5,102 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 11 April 2016
Director
Company Registration No. 09129019
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 14 July 2014
-
Additions
1,427
At 31 July 2015
1,427
Depreciation
At 14 July 2014
-
Charge for the period
357
At 31 July 2015
357
Net book value
At 31 July 2015
1,070
3
Share capital
2015
£
Allotted, called up and fully paid