Abbreviated Company Accounts - WARNER MUSIC (NORTHERN IRELAND) LIMITED

WARNER MUSIC (NORTHERN IRELAND) LIMITED - Company Information

NI016070 WARNER MUSIC (NORTHERN IRELAND) LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true NI016070 2014-12-01 2015-11-30 NI016070 2015-11-30 NI016070 2014-11-30 NI016070 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 NI016070 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number NI016070

WARNER MUSIC (NORTHERN IRELAND) LIMITED

Abbreviated Accounts

30 November 2015

WARNER MUSIC (NORTHERN IRELAND) LIMITED Registered Number NI016070

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	17,234	17,234
		17,234	17,234
Net current assets (liabilities)		17,234	17,234
Total assets less current liabilities		17,234	17,234
Total net assets (liabilities)		17,234	17,234
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,232	17,232
Shareholders' funds		17,234	17,234

For the year ending 30 November 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 28 July 2016

And signed on their behalf by:
Padraic Dever, Director
Patrick Creed, Director

WARNER MUSIC (NORTHERN IRELAND) LIMITED Registered Number NI016070

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	17,234	17,234

Debtors amount due from parent undertaking, Warner Music Ireland Ltd, a company incorporated in Ireland. The Ultimate controlling party is Warner Music Group, a company incorporated in the United States of America

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

2 Ordinary shares of £1 each