Abbreviated Company Accounts - BLANCO MUSIC LIMITED

Abbreviated Company Accounts - BLANCO MUSIC LIMITED

BLANCO MUSIC LIMITED - Company Information

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Registered Number 03709960

BLANCO MUSIC LIMITED

Abbreviated Accounts

29 February 2016

BLANCO MUSIC LIMITED Registered Number 03709960

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 45,423 46,030
45,423 46,030
Current assets
Debtors 9,523 33,823
Cash at bank and in hand 17,602 5,346
27,125 39,169
Creditors: amounts falling due within one year (23,527) (23,497)
Net current assets (liabilities) 3,598 15,672
Total assets less current liabilities 49,021 61,702
Total net assets (liabilities) 49,021 61,702
Capital and reserves
Called up share capital 4 4
Other reserves (49,450) (49,450)
Profit and loss account 98,467 111,148
Shareholders' funds 49,021 61,702
  • For the year ending 29 February 2016 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 30 August 2016

And signed on their behalf by:
R Taylor-Firth, Director

BLANCO MUSIC LIMITED Registered Number 03709960

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 March 2015 62,165
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 62,165
Depreciation
At 1 March 2015 16,135
Charge for the year 607
On disposals -
At 29 February 2016 16,742
Net book values
At 29 February 2016 45,423
At 28 February 2015 46,030