Abbreviated Company Accounts - JMR MUSIC LIMITED

06761908 JMR MUSIC LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06761908 2015-01-01 2015-12-31 06761908 2015-12-31 06761908 2014-12-31 06761908 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06761908 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06761908

JMR MUSIC LIMITED

Abbreviated Accounts

31 December 2015

JMR MUSIC LIMITED Registered Number 06761908

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,087	1,450
		1,087	1,450
Current assets
Debtors		1,985	-
Cash at bank and in hand		2,280	7,473
		4,265	7,473
Creditors: amounts falling due within one year		(5,243)	(4,707)
Net current assets (liabilities)		(978)	2,766
Total assets less current liabilities		109	4,216
Total net assets (liabilities)		109	4,216
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		108	4,215
Shareholders' funds		109	4,216

For the year ending 31 December 2015 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 9 September 2016

And signed on their behalf by:
Mr J M Rundell, Director

JMR MUSIC LIMITED Registered Number 06761908

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	8,145
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	8,145
Depreciation
At 1 January 2015	6,695
Charge for the year	363
On disposals	-
At 31 December 2015	7,058
Net book values
At 31 December 2015	1,087
At 31 December 2014	1,450

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1