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REGISTERED NUMBER: 05469050 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

ACADEMY OF MUSIC & SOUND (BIRMINGHAM)
LTD

ACADEMY OF MUSIC & SOUND (BIRMINGHAM)
LTD (REGISTERED NUMBER: 05469050)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACADEMY OF MUSIC & SOUND (BIRMINGHAM)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: S D Baxter
N Bennett
K M J Harding
Mrs A Richards





SECRETARY:





REGISTERED OFFICE: 2 Bartholomew Street West
Exeter
Devon
EX4 3AJ





REGISTERED NUMBER: 05469050 (England and Wales)





ACCOUNTANTS: Marke & Co Ltd
Chartered Accountants
Alderbourne
Greenway Road
St Marychurch
Torquay
Devon
TQ1 4NJ

ACADEMY OF MUSIC & SOUND (BIRMINGHAM)
LTD (REGISTERED NUMBER: 05469050)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 922
Tangible assets 3 79,290 94,919
79,290 95,841

CURRENT ASSETS
Debtors 48,010 12,485
Cash at bank and in hand 60,656 23,952
108,666 36,437
CREDITORS
Amounts falling due within one year 45,113 39,344
NET CURRENT ASSETS/(LIABILITIES) 63,553 (2,907 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,843

92,934

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 142,842 92,933
SHAREHOLDERS' FUNDS 142,843 92,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 May 2017 and were signed on its behalf by:





K M J Harding - Director


ACADEMY OF MUSIC & SOUND (BIRMINGHAM)
LTD (REGISTERED NUMBER: 05469050)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

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

Changes in accounting policies
The accounting policy for the depreciation of short leasehold land and buildings has been changed from 18%
reducing balance to straight line over the year life of the lease. The directors consider that this will give a fairer
presentation of the results and of the financial position. The carrying amount of short leasehold land and
buildings at 31 August 2015 is now being depreciated using the revised method over the remaining life of the
lease, beginning in the current year. As a consequence of the change the depreciation charge for the year is lower
by £614 and the carrying amount of short leasehold land and buildings is greater by £614.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
The directors consider that purchased goodwill shown in previous financial statements no longer has any value to
the company. Goodwill has therefore been written off in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - Straight line over 9 years
Plant and machinery etc - 18% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 3,202
Disposals (3,202 )
At 31 August 2016 -
AMORTISATION
At 1 September 2015 2,280
Eliminated on disposal (2,280 )
At 31 August 2016 -
NET BOOK VALUE

At 31 August 2016 -
At 31 August 2015 922

ACADEMY OF MUSIC & SOUND (BIRMINGHAM)
LTD (REGISTERED NUMBER: 05469050)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 237,057
Additions 2,104
Disposals (1,600 )
At 31 August 2016 237,561
DEPRECIATION
At 1 September 2015 142,138
Charge for year 16,657
Eliminated on disposal (524 )
At 31 August 2016 158,271
NET BOOK VALUE
At 31 August 2016 79,290
At 31 August 2015 94,919

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary Shares 1 1 1