Abbreviated Company Accounts - TATE MUSIC LIMITED

TATE MUSIC LIMITED - Company Information

05657853 TATE MUSIC LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05657853 2013-01-01 2013-12-31 05657853 2013-12-31 05657853 2012-12-31 05657853 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05657853 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05657853

TATE MUSIC LIMITED

Abbreviated Accounts

31 December 2013

TATE MUSIC LIMITED Registered Number 05657853

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	18,774	23,588
		18,774	23,588
Current assets
Debtors		6,728	41,945
Cash at bank and in hand		294,842	148,889
		301,570	190,834
Creditors: amounts falling due within one year		(67,630)	(43,155)
Net current assets (liabilities)		233,940	147,679
Total assets less current liabilities		252,714	171,267
Provisions for liabilities		(3,278)	(4,136)
Total net assets (liabilities)		249,436	167,131
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		249,434	167,129
Shareholders' funds		249,436	167,131

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Ms D Devoucoux, Director

TATE MUSIC LIMITED Registered Number 05657853

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	59,941
Additions	4,678
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	64,619
Depreciation
At 1 January 2013	36,353
Charge for the year	9,492
On disposals	-
At 31 December 2013	45,845
Net book values
At 31 December 2013	18,774
At 31 December 2012	23,588

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2