Abbreviated Company Accounts - 91 MUSIC LIMITED

Registered Number 08507024

91 MUSIC LIMITED

Abbreviated Accounts

30 April 2016

91 MUSIC LIMITED Registered Number 08507024

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,705	9,632
		7,705	9,632
Current assets
Debtors		-	136,000
Cash at bank and in hand		152,492	992
		152,492	136,992
Creditors: amounts falling due within one year		(65,874)	(59,827)
Net current assets (liabilities)		86,618	77,165
Total assets less current liabilities		94,323	86,797
Provisions for liabilities		(1,074)	(1,356)
Total net assets (liabilities)		93,249	85,441
Capital and reserves
Called up share capital		2	2
Profit and loss account		93,247	85,439
Shareholders' funds		93,249	85,441

For the year ending 30 April 2016 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 17 May 2016

And signed on their behalf by:
J Fish, Director

91 MUSIC LIMITED Registered Number 08507024

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

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

2Tangible fixed assets

	£
Cost
At 1 May 2015	15,049
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	15,049
Depreciation
At 1 May 2015	5,417
Charge for the year	1,927
On disposals	-
At 30 April 2016	7,344
Net book values
At 30 April 2016	7,705
At 30 April 2015	9,632