Mesmerizing Music Limited - Abbreviated accounts 16.1

Mesmerizing Music Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04367364 (England and Wales)















MESMERIZING MUSIC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






MESMERIZING MUSIC LIMITED (REGISTERED NUMBER: 04367364)

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

MESMERIZING MUSIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: H Berman





SECRETARY: Mrs G A Berman





REGISTERED OFFICE: 2 Helenslea Avenue
London
NW11 8ND





REGISTERED NUMBER: 04367364 (England and Wales)





ACCOUNTANTS: STERN ASSOCIATES
Chartered Accountants
2 Helenslea Avenue
London
NW11 8ND

MESMERIZING MUSIC LIMITED (REGISTERED NUMBER: 04367364)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 130 173

CURRENT ASSETS
Debtors 11,531 10,693
Cash at bank 4,433 4,497
15,964 15,190
CREDITORS
Amounts falling due within one year 79,390 77,716
NET CURRENT LIABILITIES (63,426 ) (62,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,296

)

(62,353

)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (63,298 ) (62,355 )
SHAREHOLDERS' FUNDS (63,296 ) (62,353 )

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 his 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 28 September 2016 and were signed by:





H Berman - Director


MESMERIZING MUSIC LIMITED (REGISTERED NUMBER: 04367364)

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 net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 6,521
DEPRECIATION
At 1 January 2015 6,348
Charge for year 43
At 31 December 2015 6,391
NET BOOK VALUE
At 31 December 2015 130
At 31 December 2014 173

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
2 Ordinary shares £1 2 2