| Jan Cyrka Music Ltd |
| Registered number: |
07610169 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
166,667 |
|
|
183,333 |
| Tangible assets |
3 |
|
|
3,346 |
|
|
2,899 |
|
|
|
|
170,013 |
|
|
186,232 |
|
| Current assets |
| Debtors |
|
|
1,800 |
|
|
3,431 |
| Cash at bank and in hand |
|
|
455,538 |
|
|
345,355 |
|
|
|
457,338 |
|
|
348,786 |
|
| Creditors: amounts falling due within one year |
|
|
(162,232) |
|
|
(89,246) |
|
| Net current assets |
|
|
|
295,106 |
|
|
259,540 |
|
| Net assets |
|
|
|
465,119 |
|
|
445,772 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
465,118 |
|
|
445,771 |
|
| Shareholder's funds |
|
|
|
465,119 |
|
|
445,772 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J J Cyrka |
| Director |
| Approved by the board on 8 August 2016 |
|
| Jan Cyrka Music Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
250,000 |
|
At 30 April 2016 |
250,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 May 2015 |
66,667 |
|
Provided during the year |
16,666 |
|
At 30 April 2016 |
83,333 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
166,667 |
|
At 30 April 2015 |
183,333 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
7,160 |
|
Additions |
1,692 |
|
At 30 April 2016 |
8,852 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2015 |
4,261 |
|
Charge for the year |
1,245 |
|
At 30 April 2016 |
5,506 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
3,346 |
|
At 30 April 2015 |
2,899 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
