Micro-entity Accounts - JMR MUSIC LIMITED

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Registered Number 06761908

JMR MUSIC LIMITED

Micro-entity Accounts

31 December 2016

JMR MUSIC LIMITED Registered Number 06761908

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	816	1,087
		816	1,087
Current assets
Debtors		4,510	1,985
Cash at bank and in hand		1,592	2,280
		6,102	4,265
Net current assets (liabilities)		6,102	4,265
Total assets less current liabilities		6,918	5,352
Creditors: amounts falling due after more than one year		(5,316)	(5,243)
Total net assets (liabilities)		1,602	109
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		1,601	108
Shareholders' funds		1,602	109

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2017

And signed on their behalf by:
Mr J M Rundell, Director

JMR MUSIC LIMITED Registered Number 06761908

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	8,145
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	8,145
Depreciation
At 1 January 2016	7,058
Charge for the year	271
On disposals	-
At 31 December 2016	7,329
Net book values
At 31 December 2016	816
At 31 December 2015	1,087

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

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

3Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Companies Act 2006. The financial statements have been preparedunder the historical cost
convention.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance