Abbreviated Company Accounts - MOUTH THAT ROARS STUDIO

Abbreviated Company Accounts - MOUTH THAT ROARS STUDIO

MOUTH THAT ROARS STUDIO - Company Information

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Registered Number 05028869

MOUTH THAT ROARS STUDIO

Abbreviated Accounts

31 January 2016

MOUTH THAT ROARS STUDIO Registered Number 05028869

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 49,845 49,845
49,845 49,845
Creditors: amounts falling due within one year (53,917) (53,917)
Net current assets (liabilities) (53,917) (53,917)
Total assets less current liabilities (4,072) (4,072)
Total net assets (liabilities) (4,072) (4,072)
Reserves
Income and expenditure account (4,072) (4,072)
Members' funds (4,072) (4,072)
  • For the year ending 31 January 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 11 October 2016

And signed on their behalf by:
D R Gluckman, Director

MOUTH THAT ROARS STUDIO Registered Number 05028869

Notes to the Abbreviated Accounts for the period ended 31 January 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
The company has not traded, made profits or losses nor incurred any liabilities during the year ended 31 January 2016.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2015 53,887
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 53,887
Depreciation
At 1 February 2015 4,042
Charge for the year -
On disposals -
At 31 January 2016 4,042
Net book values
At 31 January 2016 49,845
At 31 January 2015 49,845