Abbreviated Company Accounts - KIRMANN MUSIC LTD

Abbreviated Company Accounts - KIRMANN MUSIC LTD

KIRMANN MUSIC LTD - Company Information

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Registered Number 08272934

KIRMANN MUSIC LTD

Abbreviated Accounts

31 October 2014

KIRMANN MUSIC LTD Registered Number 08272934

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,121 2,314
3,121 2,314
Current assets
Cash at bank and in hand 76 2,856
76 2,856
Creditors: amounts falling due within one year (3,190) (2,062)
Net current assets (liabilities) (3,114) 794
Total assets less current liabilities 7 3,108
Total net assets (liabilities) 7 3,108
Capital and reserves
Called up share capital 1 1
Profit and loss account 6 3,107
Shareholders' funds 7 3,108
  • For the year ending 31 October 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 24 November 2014

And signed on their behalf by:
Francois Gamauray, Director

KIRMANN MUSIC LTD Registered Number 08272934

Notes to the Abbreviated Accounts for the period ended 31 October 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 represent net amounts receivable for services

2Tangible fixed assets
£
Cost
At 1 November 2013 2,893
Additions 1,587
Disposals -
Revaluations -
Transfers -
At 31 October 2014 4,480
Depreciation
At 1 November 2013 579
Charge for the year 780
On disposals -
At 31 October 2014 1,359
Net book values
At 31 October 2014 3,121
At 31 October 2013 2,314