Registered Number 05533780

ACADEMY OF MUSIC & SOUND (SOUTHAMPTON) LTD

Micro-entity Accounts

31 August 2016

ACADEMY OF MUSIC & SOUND (SOUTHAMPTON) LTD Registered Number 05533780

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 67,483 40,186
Current Assets 104,653 88,990
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (17,644)
Net current assets (liabilities) 104,653 71,346
Total assets less current liabilities 172,136 111,532
Creditors: amounts falling due after more than one year (179,000) (113,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (6,864) (1,468)
Capital and reserves (6,864) (1,468)
  • For the year ending 31 August 2016 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 31 May 2017

And signed on their behalf by:
Kevin Harding, Director