Abbreviated Company Accounts - CROWN SONGS LIMITED

Abbreviated Company Accounts - CROWN SONGS LIMITED

CROWN SONGS LIMITED - Company Information

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Registered Number 08257786

CROWN SONGS LIMITED

Abbreviated Accounts

30 October 2015

CROWN SONGS LIMITED Registered Number 08257786

Abbreviated Balance Sheet as at 30 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 226 339
226 339
Current assets
Debtors 212,372 213,771
Cash at bank and in hand 7,135 10,785
219,507 224,556
Net current assets (liabilities) 219,507 224,556
Total assets less current liabilities 219,733 224,895
Creditors: amounts falling due after more than one year (581,826) (403,666)
Total net assets (liabilities) (362,093) (178,771)
Capital and reserves
Called up share capital 1 1
Profit and loss account (362,094) (178,772)
Shareholders' funds (362,093) (178,771)
  • For the year ending 30 October 2015 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 16 December 2016

And signed on their behalf by:
M Hargreaves, Director

CROWN SONGS LIMITED Registered Number 08257786

Notes to the Abbreviated Accounts for the period ended 30 October 2015

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.

As at 30 October 2015 the company's balance sheet showed an insolvent position. The directors are of the opinion that sufficient funding is available to enable the company to meet its liabilities as and when they fall due. On this basis the directors consider it appropriate to prepare the Financial Statements on a going concern basis.

2Tangible fixed assets
£
Cost
At 31 October 2014 451
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2015 451
Depreciation
At 31 October 2014 112
Charge for the year 113
On disposals -
At 30 October 2015 225
Net book values
At 30 October 2015 226
At 30 October 2014 339