Accounts Submission
Accounts Submission
SHEET MUSIC HOUND LIMITED
Company Registration Number:
03937370
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2015
End date: 31 July 2016
SHEET MUSIC HOUND LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SHEET MUSIC HOUND LIMITED
Balance sheet continued
As at 31 July 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
SHEET MUSIC HOUND LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Turnover policy
Turnover, which is stated net of value added tax, represents amounts invoiced to third parties.
SHEET MUSIC HOUND LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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2. Debtors
2016
£
2015
£Trade debtors: 584 936 Prepayments and accrued income: 445 398 Other debtors: 198 40 Total: 1,227 1,374
SHEET MUSIC HOUND LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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3. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 1,040 537 Other creditors: 50 100 Total: 1,090 637
SHEET MUSIC HOUND LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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4. Creditors: amounts falling due after more than one year
The directors have contributed loans of £16,647 at 31 July 2016 (2015: £15,312) and have agreed that these shall be interest-free to the company and subordinate to ordinary unsecured creditors for repayment.