Abbreviated Company Accounts - HENKLE MUSIC LIMITED

HENKLE MUSIC LIMITED - Company Information

08384131 HENKLE MUSIC LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08384131 2015-02-01 2016-01-31 08384131 2016-01-31 08384131 2015-01-31 08384131 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08384131 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director4 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director4 2016-01-31 uk-gaap-cd-bus:Director4 2015-01-31 iso4217:GBP shares

Registered Number 08384131

HENKLE MUSIC LIMITED

Abbreviated Accounts

31 January 2016

HENKLE MUSIC LIMITED Registered Number 08384131

Abbreviated Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Current assets
Debtors	14,763	2,633
Cash at bank and in hand	6,257	21,256
	21,020	23,889
Creditors: amounts falling due within one year	(20,208)	(17,578)
Net current assets (liabilities)	812	6,311
Total assets less current liabilities	812	6,311
Accruals and deferred income	(750)	(1,500)
Total net assets (liabilities)	62	4,811
Capital and reserves
Called up share capital	2	2
Profit and loss account	60	4,809
Shareholders' funds	62	4,811

For the year ending 31 January 2016 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 13 September 2016

And signed on their behalf by:
Shlom Sviri, Director

HENKLE MUSIC LIMITED Registered Number 08384131

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Transactions with directors

Name of director receiving advance or credit:	Shlom Sviri
Description of the transaction:	Directors loan
Balance at 1 February 2015:	£ 0
Advances or credits made:	£ 7,002
Advances or credits repaid:	£ 0
Balance at 31 January 2016:	£ 7,002

Name of director receiving advance or credit:	Sonia Stott
Description of the transaction:	Directors loan
Balance at 1 February 2015:	£ 0
Advances or credits made:	£ 7,002
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 7,002

The balance on the directors loan accounts was repaid on 12/9/16