Noise Inc Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07423063 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

Noise Inc Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Turner

SECRETARY:

REGISTERED OFFICE:

133 Sutherland Avenue

London

W9 2QJ

REGISTERED NUMBER:

07423063 (England and Wales)

ACCOUNTANTS:

MGM Accountancy Limited

Chartered Certified Accountants

3rd Floor

20 Bedford Street

Covent Garden

London

WC2E 9HP

FIXED ASSETS

Tangible assets

2

-

611

CURRENT ASSETS

Debtors

-

93

Cash at bank

1,924

4,439

1,924

4,532

CREDITORS

Amounts falling due within one year

103,822

105,830

NET CURRENT LIABILITIES

(101,898

)

(101,298

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(101,898

)

(100,687

)

CAPITAL AND RESERVES

Called up share capital

3

40

Profit and loss account

(101,938

)

(100,727

)

SHAREHOLDERS' FUNDS

(101,898

)

(100,687

)

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 director acknowledges her 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 19 September 2016 and were signed by:

Ms J Turner - Director

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).

The financial statements have been prepared on a going concern basis which assumes that the company will continue in

operational existence for the foreseeable future. The validity of the assumption depends upon the financial support of the

company's creditors.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost

less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings 25% per annum on net book value

Computer Equipment over 3 years

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

9,587

DEPRECIATION

At 1 January 2015

8,976

Charge for year

611

At 31 December 2015

9,587

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

611

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

40

Ordinary

1

40