ACCOUNTS - Final Accounts preparation


08489892 2013-04-16 false true 2014-04-302014-04-30 08489892 2013-04-15 08489892 2013-04-16 2014-04-30 08489892 2014-04-30 08489892 c:OrdinaryShareClass1 2014-04-30 08489892 c:OrdinaryShareClass1 2013-04-16 2014-04-30 08489892 c:Director1 2013-04-16 2014-04-30 08489892 d:PlantMachinery 2013-04-16 2014-04-30 xbrli:shares iso4217:GBP

Registered number: 08489892









BISH BASH MUSIC LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2014

 
BISH BASH MUSIC LIMITED
REGISTERED NUMBER: 08489892

ABBREVIATED BALANCE SHEET
AS AT 30 APRIL 2014

2014
Note
£
£
 
FIXED ASSETS



 
Tangible assets
 
2
918
 
CURRENT ASSETS



 
Debtors
2,925
 
Cash at bank

89,873




 
92,798
 
CREDITORS: amounts falling due within one year
(28,843)
 
NET CURRENT ASSETS


63,955
 
NET ASSETS
 64,873
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
 
Profit and loss account
64,773
 
SHAREHOLDERS' FUNDS
 

 64,873


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 April 2014 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 15 January 2015.




K Brazil
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BISH BASH MUSIC LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax..

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment
-
25% straight line


2.TANGIBLE FIXED ASSETS



£


Cost 


At 16 April 2013
-

Additions
1,224


At 30 April 2014

1,224



Depreciation


At 16 April 2013
-

Charge for the period
306


At 30 April 2014

306




Net book value


At 30 April 2014
 918


3.SHARE CAPITAL

        2014
        £

Allotted, called up and fully paid


100 Ordinary shares of £1 each
 100

The shares issued in the period were to provide the inital share capital of the company.

Page 2