Sometime Songs Ltd - Abbreviated accounts 16.1

Sometime Songs Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06438830 (England and Wales)
























SOMETIME SONGS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015






SOMETIME SONGS LTD (REGISTERED NUMBER: 06438830)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SOMETIME SONGS LTD

COMPANY INFORMATION
for the Year Ended 30 November 2015







DIRECTOR: M Copeland





SECRETARY: Miss S Tyrrell





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 06438830 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

SOMETIME SONGS LTD (REGISTERED NUMBER: 06438830)

ABBREVIATED BALANCE SHEET
30 November 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 404 538

CURRENT ASSETS
Cash at bank 2,083 1,982

CREDITORS
Amounts falling due within one year 9,905 10,940
NET CURRENT LIABILITIES (7,822 ) (8,958 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,418

)

(8,420

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (7,518 ) (8,520 )
SHAREHOLDERS' FUNDS (7,418 ) (8,420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 August 2016 and were signed by:





M Copeland - Director


SOMETIME SONGS LTD (REGISTERED NUMBER: 06438830)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 November 2015

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 goods, excluding value added tax.

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

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014
and 30 November 2015 3,852
DEPRECIATION
At 1 December 2014 3,314
Charge for year 134
At 30 November 2015 3,448
NET BOOK VALUE
At 30 November 2015 404
At 30 November 2014 538

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100