Abbreviated Company Accounts - 91 MUSIC LIMITED

Abbreviated Company Accounts - 91 MUSIC LIMITED


Registered Number 08507024

91 MUSIC LIMITED

Abbreviated Accounts

30 April 2014

91 MUSIC LIMITED Registered Number 08507024

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Tangible assets 2 12,039
12,039
Current assets
Debtors 2,440
Cash at bank and in hand 4,635
7,075
Creditors: amounts falling due within one year (11,553)
Net current assets (liabilities) (4,478)
Total assets less current liabilities 7,561
Provisions for liabilities (2,401)
Total net assets (liabilities) 5,160
Capital and reserves
Called up share capital 1
Profit and loss account 5,159
Shareholders' funds 5,160
  • For the year ending 30 April 2014 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 November 2014

And signed on their behalf by:
J Fish, Director

91 MUSIC LIMITED Registered Number 08507024

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
Additions 15,049
Disposals -
Revaluations -
Transfers -
At 30 April 2014 15,049
Depreciation
Charge for the year 3,010
On disposals -
At 30 April 2014 3,010
Net book values
At 30 April 2014 12,039