Abbreviated Company Accounts - PINBALL MUSIC LTD.

PINBALL MUSIC LTD. - Company Information

07307101 PINBALL MUSIC LTD. 2016-09-30 false 2015-10-01 2016-09-30 true 07307101 2015-10-01 2016-09-30 07307101 2016-09-30 07307101 2015-09-30 07307101 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07307101 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07307101

PINBALL MUSIC LTD.

Abbreviated Accounts

30 September 2016

PINBALL MUSIC LTD. Registered Number 07307101

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		16,647	16,713
		16,647	16,713
Creditors: amounts falling due within one year		(178,139)	(178,139)
Net current assets (liabilities)		(161,492)	(161,426)
Total assets less current liabilities		(161,492)	(161,426)
Total net assets (liabilities)		(161,492)	(161,426)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(161,592)	(161,526)
Shareholders' funds		(161,492)	(161,426)

For the year ending 30 September 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 19 June 2017

And signed on their behalf by:
F Sansom, Director

PINBALL MUSIC LTD. Registered Number 07307101

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting 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 2008. The accounts are also prepared on a going concern basis which is dependent upon the continued support of the company's director and shareholder.

Turnover policy
Turnover comprises the value of sales excluding value added tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100