Abbreviated Company Accounts - 202 MUSIC LIMITED

Abbreviated Company Accounts - 202 MUSIC LIMITED

202 MUSIC LIMITED - Company Information

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Registered Number 06574746

202 MUSIC LIMITED

Abbreviated Accounts

30 April 2014

202 MUSIC LIMITED Registered Number 06574746

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 280 368
280 368
Current assets
Cash at bank and in hand 7,766 12,973
7,766 12,973
Creditors: amounts falling due within one year (4,718) (13,261)
Net current assets (liabilities) 3,048 (288)
Total assets less current liabilities 3,328 80
Provisions for liabilities (56) (73)
Total net assets (liabilities) 3,272 7
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,271 6
Shareholders' funds 3,272 7
  • 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 3 July 2014

And signed on their behalf by:
Ms L McClure, Director

202 MUSIC LIMITED Registered Number 06574746

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
At 1 May 2013 1,475
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,475
Depreciation
At 1 May 2013 1,107
Charge for the year 88
On disposals -
At 30 April 2014 1,195
Net book values
At 30 April 2014 280
At 30 April 2013 368