Black Wood Music Limited - Abbreviated accounts 16.1
Black Wood Music Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 29 February 2016 |
| for |
| Black Wood Music Limited |
| Black Wood Music Limited (Registered number: 07942241) |
| Contents of the Abbreviated Accounts |
| for the year ended 29 February 2016 |
| Page |
| Company Information | 1 |
| Chartered Accountant's Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 5 |
| Black Wood Music Limited |
| Company Information |
| for the year ended 29 February 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| Chartered Accountant's Report to the Director |
| on the Unaudited Financial Statements of |
| Black Wood Music Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the |
| financial statements of Black Wood Music Limited for the year ended 29 February 2016 which comprise the Profit and |
| Loss Account, the Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses and |
| the related notes from the company's accounting records and from information and explanations you have given me. |
| As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the director of Black Wood Music Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Black Wood Music Limited and state those matters that I have agreed to state to the director of Black Wood Music Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report. |
| It is your duty to ensure that Black Wood Music Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Black Wood Music Limited. You consider that Black Wood Music Limited is exempt from the statutory audit requirement for the year. |
| I have not been instructed to carry out an audit or a review of the financial statements of Black Wood Music Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
| Date: ............................................. |
| Black Wood Music Limited (Registered number: 07942241) |
| Abbreviated Balance Sheet |
| 29 February 2016 |
| 29.2.16 | 28.2.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| Black Wood Music Limited (Registered number: 07942241) |
| Abbreviated Balance Sheet - continued |
| 29 February 2016 |
| The financial statements were approved by the director on |
| Black Wood Music Limited (Registered number: 07942241) |
| Notes to the Abbreviated Accounts |
| for the year ended 29 February 2016 |
| 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, except in respect of service |
| contracts where turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Computer equipment | - |
| Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2015 |
| Additions |
| At 29 February 2016 |
| DEPRECIATION |
| At 1 March 2015 |
| Charge for year |
| At 29 February 2016 |
| NET BOOK VALUE |
| At 29 February 2016 |
| At 28 February 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 29.2.16 | 28.2.15 |
| value: | £ | £ |
| Ordinary | £1 |