OUTCASTE MUSIC PUBLISHING LIMITED Accounts filed on 31-12-2015

OUTCASTE MUSIC PUBLISHING LIMITED Accounts filed on 31-12-2015


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OUTCASTE MUSIC PUBLISHING LIMITED




Company Registration Number:
04186619 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

OUTCASTE MUSIC PUBLISHING LIMITED

Company Information
for the Period Ended
31st December 2015




Director: SHABIR JOBANPUTRA
Registered office: Little Orchards Sandyhurst Lane
Ashford
Kent
TN25 4NT
Company Registration Number: 04186619 (England and Wales)

OUTCASTE MUSIC PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 60,031 85,442
Cash at bank and in hand: 2,829 1,632
Total current assets: 62,860 87,074
Creditors
Creditors: amounts falling due within one year 53,565 69,302
Net current assets (liabilities): 9,295 17,772
Total assets less current liabilities: 9,295 17,772
Creditors: amounts falling due after more than one year: 3,601 3,568
Total net assets (liabilities): 5,694 14,204

The notes form part of these financial statements

OUTCASTE MUSIC PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 4,694 13,204
Total shareholders funds: 5,694 14,204

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: SHABIR JOBANPUTRA
Status: Director

The notes form part of these financial statements

OUTCASTE MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    VALUE OF GOODS AND SERVICES PROVIDED NET OF VALUE ADDED TAX

OUTCASTE MUSIC PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000