064054762015-11-012016-10-31falsetruehttp://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-10-31http://www.companieshouse.gov.uk/cd:Director12015-11-012016-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-012016-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-11-012016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-11-012016-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2015-11-012016-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/2016-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-11-012016-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06405476

ABANDON MUSIC RECORDINGS (UK) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2016

Prepared By:

CAT ACCOUNTS LTD

33 LINKSCROFT AVENUE

ASHFORD

MIDDLESEX

TW15 2BQ

ABANDON MUSIC RECORDINGS (UK) LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 06405476

ABANDON MUSIC RECORDINGS (UK) LIMITED

Registered Number: 06405476
BALANCE SHEET AT 31/10/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,337				2,406
CURRENT ASSETS
Debtors (amounts falling due within one year)		3		2,710				1,910
Cash at bank and in hand				927				2,793
				3,637				4,703
CREDITORS: Amounts falling due within one year				2,824				1,583
NET CURRENT ASSETS						813				3,120
TOTAL ASSETS LESS CURRENT LIABILITIES						2,150				5,526
CREDITORS: Amounts falling due after more than one year		4				16,400				16,400
NET LIABILITIES						(14,250)				(10,874)
CAPITAL AND RESERVES
Called up share capital		5				10				10
Profit and loss account						(14,260)				(10,884)
SHAREHOLDERS' FUNDS						(14,250)				(10,874)
For the year ending 31/10/2016 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 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 11/02/2017 and signed on their behalf by
DARREN BRUCE POOLE
Director

ABANDON MUSIC RECORDINGS (UK) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Equipment		reducing balance 33%

1c. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

1d. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/11/2015		17,425		7,389		24,814
At 31/10/2016		17,425		7,389		24,814
Depreciation
At 01/11/2015		15,386		7,022		22,408
For the year		882		187		1,069
At 31/10/2016		16,268		7,209		23,477
Net Book Amounts
At 31/10/2016		1,157		180		1,337
At 31/10/2015		2,039		367		2,406

ABANDON MUSIC RECORDINGS (UK) LIMITED

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				2,674		877
Other debtors				36		1,033
				2,710		1,910

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2016		2015
				£		£
Investment Loans				16,400		16,400
				16,400		16,400

5. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £0.01 each				10		10
				10		10