React Music Publishing Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03468095

Abbreviated Unaudited Accounts for the Year Ended 31st May 2016

for

React Music Publishing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E J Horrocks

SECRETARY:

G Grey

REGISTERED OFFICE:

111a Station Road

West Wickham

Kent

BR4 0PX

REGISTERED NUMBER:

03468095

CURRENT ASSETS

Debtors

17,432

19,375

Cash at bank

1,536

757

18,968

20,132

CREDITORS

Amounts falling due within one year

13,571

14,708

NET CURRENT ASSETS

5,397

5,424

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,397

5,424

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

5,297

5,324

SHAREHOLDERS' FUNDS

5,397

5,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 28th March 2017 and were signed by:

E J Horrocks - 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 royalties and advances, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary shares

£1

100