Emjay Music Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01068718 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

EMJAY MUSIC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Ambrose

K A Joseph

M Joseph

Mrs S A Joseph

SECRETARY:

Mrs S A Joseph

REGISTERED OFFICE:

Warren Place

Birch Vale

Cobham

Surrey

KT11 2PX

REGISTERED NUMBER:

01068718 (England and Wales)

ACCOUNTANTS:

Farndon Accountancy

Warren Place

Birch Vale

Cobham

Surrey

KT11 2PX

FIXED ASSETS

Tangible assets

2

70,594

CURRENT ASSETS

Cash at bank

10,758

8,669

CREDITORS

Amounts falling due within one year

4,231

4,957

NET CURRENT ASSETS

6,527

3,712

TOTAL ASSETS LESS CURRENT
LIABILITIES

77,121

74,306

CAPITAL AND RESERVES

Called up share capital

3

5,000

Revaluation reserve

14,200

Profit and loss account

57,921

55,106

SHAREHOLDERS' FUNDS

77,121

74,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 November 2016 and were signed on its behalf
by:

K A Joseph - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain fixed assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Investment properties

The company has not revalued its investment properties in accordance with Statement of Standard Accounting

Practice No. 19. Depreciation or amortisation is not provided in respect of freehold investment properties.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

81,612

DEPRECIATION

At 1 April 2015

and 31 March 2016

11,018

NET BOOK VALUE

At 31 March 2016

70,594

At 31 March 2015

70,594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5,000

Ordinary

£1

5,000