Micro-entity Accounts - ACAM MUSIC LIMITED

06173247 ACAM MUSIC LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06173247 2016-04-01 2017-03-31 06173247 2017-03-31 06173247 2016-03-31 06173247 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06173247 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06173247 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 06173247

ACAM MUSIC LIMITED

Micro-entity Accounts

31 March 2017

ACAM MUSIC LIMITED Registered Number 06173247

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	482	643
		482	643
Current assets
Debtors		1,124	2,674
Cash at bank and in hand		397	438
		1,521	3,112
Creditors: amounts falling due within one year		(2,046)	(1,847)
Net current assets (liabilities)		(525)	1,265
Total assets less current liabilities		(43)	1,908
Creditors: amounts falling due after more than one year		(10,796)	(5,637)
Total net assets (liabilities)		(10,839)	(3,729)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(10,939)	(3,829)
Shareholders' funds		(10,839)	(3,729)

For the year ending 31 March 2017 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 December 2017

And signed on their behalf by:
Miss Joanne Cottam, Director

ACAM MUSIC LIMITED Registered Number 06173247

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	4,827
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	4,827
Depreciation
At 1 April 2016	4,184
Charge for the year	161
On disposals	-
At 31 March 2017	4,345
Net book values
At 31 March 2017	482
At 31 March 2016	643

Depreciation is provided on 25% reducing balance method.

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting 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 and services excluding Value Added Tax

Tangible assets depreciation policy
Depreciation is based on 25% reducing balance method.