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Private Limited Company
04191408
2014-04-30
04191408
2013-05-01
2014-04-30
04191408
2013-04-30
04191408
2012-05-01
2013-04-30
04191408
uk-bus:Director1
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iso4217:GBP
| Numb Music Productions Limited |
For the year ended 30 April 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04191408
2
Numb Music Productions Limited
For the year ended 30 April 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Numb Music Productions Limited
2014
2013
2
71,667
86,667
3
46,473
47,848
5,000
5,000
4
123,140
139,515
10,302
11,429
9,460
9,871
24,325
35,922
45,625
55,684
| Creditors: amounts falling due within one year |
(39,692)
(41,610)
15,992
4,015
Net current assets
| Total assets less current liabilities |
127,155
155,507
| Creditors: amounts falling due after more than one year |
5
(361,222)
(277,974)
(150,819)
Net liabilities
(205,715)
8
6
8
(150,827)
(205,723)
(150,819)
(205,715)
Shareholders funds
| For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 10 December 2014 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Numb Music Productions Limited
For the year ended 30 April 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 10 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance. |
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2 Intangible fixed assets |
150,000
150,000
63,333
15,000
Charge for year
78,333
71,667
86,667
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Numb Music Productions Limited
For the year ended 30 April 2014
111,567
10,932
122,499
63,719
12,307
Charge for year
76,026
46,473
47,848
| 4 Fixed asset investments |
5,000
5,000
2013
2014
| 5 Creditors due after more than one year |
77,310
94,347
| Allotted called up and fully paid |
2014
2013
| 8 Ordinary shares of £1.00 each |
8
8
8
8
3 of 3
