ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SCHOOL OF ROCK LTD - Company Information

Print Friendly Version

05016522 2015-02-01 true false 2016-01-312016-01-31 05016522 2015-02-01 2016-01-31 05016522 2016-01-31 05016522 2015-01-31 05016522 c:OrdinaryShareClass1 2016-01-31 05016522 c:OrdinaryShareClass1 2015-01-31 05016522 c:OrdinaryShareClass1 2015-02-01 2016-01-31 05016522 c:Director1 2015-02-01 2016-01-31 iso4217:GBP xbrli:shares

Registered number: 05016522









SCHOOL OF ROCK LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016
 
SCHOOL OF ROCK LTD
REGISTERED NUMBER: 05016522

ABBREVIATED BALANCE SHEET
AS AT 31 JANUARY 2016




2016

2015
Note
£
£
 
Current assets





 
Debtors
100
100
 
Total assets less current liabilities
 100

 100
  
Capital and reserves

 
Called up share capital
2
100
100
 
Shareholders' funds
 

 100

 100


For the year ended 31 January 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 15 August 2016.





M P Joseph
Director

The notes on page 2 form part of these financial statements.

Page 1
 
SCHOOL OF ROCK LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1.Accounting Policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2.Share capital
        2016
        2015
        £

        £

Allotted and called up



100 Ordinary shares of £1 each
 100
 100


3.Ultimate parent undertaking and controlling party

The ultimate controlling party is M P Joseph.

Page 2