Music Masters' & Mistresses' Association - Abbreviated accounts 16.1

Music Masters' & Mistresses' Association - Abbreviated accounts 16.1

MUSIC TEACHERS' ASSOCIATION - Company Information

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REGISTERED NUMBER: 02386953















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Music Masters' and Mistresses'
Association

Music Masters' and Mistresses'
Association (Registered number: 02386953)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Music Masters' and Mistresses'
Association

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Miss T V Castledine
R A Chenery
C S Price





SECRETARY: R A Chenery





REGISTERED OFFICE: c/o Chamberlains Accountants
Elm House, Tanshire Park
Shackleford Road, Elstead
Godalming
Surrey
GU8 6LB





REGISTERED NUMBER: 02386953





ACCOUNTANTS: Chamberlains Chartered Accountants
Elm House, Tanshire Park
Shackleford Road, Elstead
Godalming
Surrey
GU8 6LB
Page 1
Music Masters' and Mistresses'
Association (Registered number: 02386953)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 53 344

CURRENT ASSETS
Debtors 21,099 16,803
Cash in hand 49,949 49,105
71,048 65,908
CREDITORS
Amounts falling due within one year 10,035 13,073
NET CURRENT ASSETS 61,013 52,835
TOTAL ASSETS LESS CURRENT
LIABILITIES
61,066
53,179

RESERVES
Income and expenditure account 61,066 53,179
61,066 53,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 surplus or deficit 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 20 May 2016 and were signed on its behalf by:





R A Chenery - Director


The notes form part of these abbreviated accounts

Page 2
Music Masters' and Mistresses'
Association (Registered number: 02386953)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 the value of members' subscriptions received and revenues from publications, conferences
and events which support the aims of the Association.

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 etc - 33% on cost and 20% on cost

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 January 2015
and 31 December 2015 4,083
DEPRECIATION
At 1 January 2015 3,739
Charge for year 291
At 31 December 2015 4,030
NET BOOK VALUE
At 31 December 2015 53
At 31 December 2014 344

Page 3