Bright Girl Songs Limited - Abbreviated accounts 16.1
Bright Girl Songs Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
for |
Bright Girl Songs Limited |
Bright Girl Songs Limited (Registered number: 05212178) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Bright Girl Songs Limited |
Company Information |
for the Year Ended 31 August 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bright Girl Songs Limited (Registered number: 05212178) |
Abbreviated Balance Sheet |
31 August 2015 |
31.8.15 | 31.8.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
Bright Girl Songs Limited (Registered number: 05212178) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The balance sheet is overdrawn at the period end. However the financial statements have been prepared on a going concern |
basis as they assume the continued support of the shareholders. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents royalties and other emoluments generated from copyrights and intellectual property owned by the |
company. |
Copyrights & intellectual property |
Copyrights & intellectual property introduced into the Company on 1 September 2012 is being amortised over its useful |
economic life of 10 years. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
AMORTISATION |
At 1 September 2014 |
Amortisation for year |
At 31 August 2015 |
NET BOOK VALUE |
At 31 August 2015 |
At 31 August 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
DEPRECIATION |
At 1 September 2014 |
Charge for year |
At 31 August 2015 |
NET BOOK VALUE |
At 31 August 2015 |
At 31 August 2014 |
Bright Girl Songs Limited (Registered number: 05212178) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
Ordinary | £1 |