Emergency Production Music Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06951441 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Emergency Production Music Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C G Carvalho Burgess

D Harper

J D R Wright

D Nangle

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

06951441 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Tangible assets

2

4,221

5,308

CURRENT ASSETS

Debtors

3,720

2,034

Cash at bank and in hand

24,523

30,290

28,243

32,324

CREDITORS

Amounts falling due within one year

500

2,992

NET CURRENT ASSETS

27,743

29,332

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,964

34,640

PROVISIONS FOR LIABILITIES

-

1,062

NET ASSETS

31,964

33,578

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

31,864

33,478

SHAREHOLDERS' FUNDS

31,964

33,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 5 May 2016 and were signed on its behalf by:

D Nangle - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax (having regard to the fulfilment of

contractual obligations).

Tangible fixed assets

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

Website

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

10,617

DEPRECIATION

At 1 April 2015

5,309

Charge for year

1,087

At 31 March 2016

6,396

NET BOOK VALUE

At 31 March 2016

4,221

At 31 March 2015

5,308

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100