LETCHWORTH DRUM STUDIOS LIMITED Accounts filed on 31-05-2014

UK DRUMMERS LIMITED - Company Information

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LETCHWORTH DRUM STUDIOS LIMITED

Company Registration Number:
08060744 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		J Vooght






Registered office:		4 Arden Press Way
		Pixmore Avenue

		Letchworth Garden City

		SG6 1LH




Company Registration Number:		08060744 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	14,028	11,566
Total fixed assets:		14,028	11,566
Current assets
Debtors:	4	1,800	1,800
Cash at bank and in hand:		6,756	792
Total current assets:		8,556	2,592
Creditors
Creditors: amounts falling due within one year	5	24,795	26,498
Net current assets (liabilities):		( 16,239 )	( 23,906 )
Total assets less current liabilities:		( 2,211 )	( 12,340 )
Total net assets (liabilities):		( 2,211 )	( 12,340 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	2	2
Profit and Loss account:		( 2,213 )	( 12,342 )
Total shareholders funds:		( 2,211 )	( 12,340 )

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Vooght
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 10% straight line, Fixtures and fittings - 20% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Tangible assets

	Total
Cost	£
At 01st June 2013:	14,376
Additions:	6,078
At 31st May 2014:	20,454
Depreciation
At 01st June 2013:	2,810
Charge for year:	3,616
At 31st May 2014:	6,426
Net book value
At 31st May 2014:	14,028
At 31st May 2013:	11,566

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

4. Debtors

	2014 £	2013 £
Other debtors:	1,800	1,800
Total:	1,800	1,800

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	553	739
Other creditors:	24,242	25,759
Total:	24,795	26,498

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

LETCHWORTH DRUM STUDIOS LIMITED Accounts filed on 31-05-2014