Tiny Mites Music U.K Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07974801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Tiny Mites Music U.K Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms. V Heywood

REGISTERED OFFICE:

3rd Floor

120 Moorgate

London

EC2M 6UR

REGISTERED NUMBER:

07974801 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,805

2,007

CURRENT ASSETS

Debtors

7,550

3,403

Cash at bank

8,014

6,109

15,564

9,512

CREDITORS

Amounts falling due within one year

16,503

9,598

NET CURRENT LIABILITIES

(939

)

(86

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

866

1,921

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

865

1,920

SHAREHOLDERS' FUNDS

866

1,921

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 director acknowledges her 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 director on 30 January 2017 and were signed by:

Ms. V Heywood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Going concern

After making enquiries the directors have a reasonable expectation that the company has adequate

resources to continue in operational existence for the foreseeable future. For this reason, they continue

to adopt the going concern basis in preparing the accounts.

The directors consider that no additional disclosures in respect of going concern are necessary for the

accounts to give a true and fair view.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments.

An equity instrument is any contract that evidences a residual interest in the assets of the company

after deducting all of its liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

3,014

Additions

736

At 31 March 2016

3,750

DEPRECIATION

At 1 April 2015

1,007

Charge for year

938

At 31 March 2016

1,945

NET BOOK VALUE

At 31 March 2016

1,805

At 31 March 2015

2,007

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

1