Abbreviated Company Accounts - HENKLE MUSIC LIMITED

Abbreviated Company Accounts - HENKLE MUSIC LIMITED


Registered Number 08384131

HENKLE MUSIC LIMITED

Abbreviated Accounts

31 January 2014

HENKLE MUSIC LIMITED Registered Number 08384131

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Current assets
Debtors 128
Cash at bank and in hand 11,433
11,561
Creditors: amounts falling due within one year (15,197)
Net current assets (liabilities) (3,636)
Total assets less current liabilities (3,636)
Accruals and deferred income (750)
Total net assets (liabilities) (4,386)
Capital and reserves
Called up share capital 2
Profit and loss account (4,388)
Shareholders' funds (4,386)
  • For the year ending 31 January 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.

Approved by the Board on 27 October 2014

And signed on their behalf by:
Shlomie Sviri, Director

HENKLE MUSIC LIMITED Registered Number 08384131

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.