Abbreviated Company Accounts - RUACH MUSIC LTD

NI623194 RUACH MUSIC LTD 2016-03-31 false 2015-04-01 2016-03-31 true NI623194 2015-04-01 2016-03-31 NI623194 2016-03-31 NI623194 2015-03-31 NI623194 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI623194 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number NI623194

RUACH MUSIC LTD

Abbreviated Accounts

31 March 2016

RUACH MUSIC LTD Registered Number NI623194

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,740	8,110
		8,740	8,110
Current assets
Stocks		9,014	298
Debtors		4,072	594
Cash at bank and in hand		411	5,788
		13,497	6,680
Creditors: amounts falling due within one year		(21,994)	(16,222)
Net current assets (liabilities)		(8,497)	(9,542)
Total assets less current liabilities		243	(1,432)
Total net assets (liabilities)		243	(1,432)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		143	(1,532)
Shareholders' funds		243	(1,432)

For the year ending 31 March 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 November 2016

And signed on their behalf by:
Stephen henderson, Director

RUACH MUSIC LTD Registered Number NI623194

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	10,576
Additions	2,949
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,525
Depreciation
At 1 April 2015	2,466
Charge for the year	2,319
On disposals	-
At 31 March 2016	4,785
Net book values
At 31 March 2016	8,740
At 31 March 2015	8,110

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100