Abbreviated Company Accounts - BAD OMEN RECORDS LTD.

Abbreviated Company Accounts - BAD OMEN RECORDS LTD.


Registered Number 08443332

BAD OMEN RECORDS LTD.

Abbreviated Accounts

31 March 2016

BAD OMEN RECORDS LTD. Registered Number 08443332

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 17,707 13,486
Debtors 32,766 19,734
Cash at bank and in hand 467 233
50,940 33,453
Creditors: amounts falling due within one year (81,870) (60,153)
Net current assets (liabilities) (30,930) (26,700)
Total assets less current liabilities (30,930) (26,700)
Total net assets (liabilities) (30,930) (26,700)
Capital and reserves
Called up share capital 100 100
Profit and loss account (31,030) (26,800)
Shareholders' funds (30,930) (26,700)
  • 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 30 December 2016

And signed on their behalf by:
W.R Palmer, Director

BAD OMEN RECORDS LTD. Registered Number 08443332

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.