Paul Heptinstall I M E ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04474665 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

PAUL HEPTINSTALL INSTRUMENTAL MUSIC

EDUCATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P R Heptinstall

SECRETARY:

Mrs D Heptinstall

REGISTERED OFFICE:

First Floor Offices

84-90 Market Street

Hednesford

Cannock

Staffordshire

WS12 1AG

REGISTERED NUMBER:

04474665 (England and Wales)

ACCOUNTANT:

Bradleys

84-90 Market Street

Hednesford

Cannock

Staffordshire

WS12 1AG

FIXED ASSETS

280

Tangible assets

2

2,318

CURRENT ASSETS

1,348

Debtors

-

-

Cash at bank

87

1,348

87

CREDITORS

910

Amounts falling due within one year

3,708

438

NET CURRENT (LIABILITIES)/ASSETS

(3,621

)

718

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,303

)

CAPITAL AND RESERVES

100

Called up share capital

3

100

618

Profit and loss account

(1,403

)

718

SHAREHOLDERS' FUNDS

(1,303

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 February 2016 and were signed by:

P R Heptinstall - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

2,784

Additions

2,279

At 31 August 2015

5,063

DEPRECIATION

At 1 September 2014

2,504

Charge for year

241

At 31 August 2015

2,745

NET BOOK VALUE

At 31 August 2015

2,318

At 31 August 2014

280

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100