Abbreviated Company Accounts - IMPACT MUSIC LIMITED

IMPACT MUSIC LIMITED - Company Information

Registered Number 03686452

IMPACT MUSIC LIMITED

Abbreviated Accounts

20 June 2015

IMPACT MUSIC LIMITED Registered Number 03686452

Abbreviated Balance Sheet as at 20 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	88	117
		88	117
Total assets less current liabilities		88	117
Creditors: amounts falling due after more than one year		(27,134)	(27,134)
Total net assets (liabilities)		(27,046)	(27,017)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(27,048)	(27,019)
Shareholders' funds		(27,046)	(27,017)

For the year ending 20 June 2015 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 19 March 2016

And signed on their behalf by:
P Maynard, Director

IMPACT MUSIC LIMITED Registered Number 03686452

Notes to the Abbreviated Accounts for the period ended 20 June 2015

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.

2Intangible fixed assets

	£
Cost
At 21 June 2014	117
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 20 June 2015	117
Amortisation
At 21 June 2014	-
Charge for the year	29
On disposals	-
At 20 June 2015	29
Net book values
At 20 June 2015	88
At 20 June 2014	117