Abbreviated Company Accounts - CHICHESTER MUSIC ACADEMY LIMITED

Abbreviated Company Accounts - CHICHESTER MUSIC ACADEMY LIMITED

CHICHESTER MUSIC ACADEMY LIMITED - Company Information

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Registered Number 07759373

CHICHESTER MUSIC ACADEMY LIMITED

Abbreviated Accounts

31 August 2016

CHICHESTER MUSIC ACADEMY LIMITED Registered Number 07759373

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,386 6,364
5,386 6,364
Current assets
Cash at bank and in hand 6,278 6,380
6,278 6,380
Creditors: amounts falling due within one year (17,525) (13,381)
Net current assets (liabilities) (11,247) (7,001)
Total assets less current liabilities (5,861) (637)
Total net assets (liabilities) (5,861) (637)
Capital and reserves
Called up share capital 200 200
Share premium account 16,222 16,222
Profit and loss account (22,283) (17,059)
Shareholders' funds (5,861) (637)
  • For the year ending 31 August 2016 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 31 May 2017

And signed on their behalf by:
MR N DAVIDSON, Director

CHICHESTER MUSIC ACADEMY LIMITED Registered Number 07759373

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 January 2015

2Tangible fixed assets
£
Cost
At 1 September 2015 12,225
Additions 1,835
Disposals -
Revaluations -
Transfers -
At 31 August 2016 14,060
Depreciation
At 1 September 2015 5,861
Charge for the year 2,813
On disposals -
At 31 August 2016 8,674
Net book values
At 31 August 2016 5,386
At 31 August 2015 6,364