Music and Sound Awards Ltd

MUSIC AND SOUND AWARDS LTD - Company Information

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Registered number: 8157410

Abbreviated accounts

For The Year Ended 30 June 2016

Music and Sound Awards Ltd

Company No. 8157410

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		115		154

			115		154
CURRENT ASSETS
Debtors		13,669		1,084
Cash at bank and in hand		25,892		22,013

		39,561		23,097
Creditors: Amounts Falling Due Within One Year		(10,232 )		(8,488 )

NET CURRENT ASSETS (LIABILITIES)			29,329		14,609

TOTAL ASSETS LESS CURRENT LIABILITIES			29,444		14,763

NET ASSETS			29,444		14,763

CAPITAL AND RESERVES
Called up share capital	3		100		2
Profit and Loss Account			29,344		14,761

SHAREHOLDERS' FUNDS			29,444		14,763

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Ms Emma Maguire

27/02/2017

Music and Sound Awards Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	274

As at 30 June 2016	274

Depreciation
As at 1 July 2015	120
Provided during the period	39

As at 30 June 2016	159

Net Book Value
As at 30 June 2016	115

As at 1 July 2015	154

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	2

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	98	98

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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Music and Sound Awards Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

Dividends paid to directors

5. Controlling Party

The company's controlling party is Mr D L Neale by virtue of his ownership of 51% of the issued share capital in the company.

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