Abood Music Limited - Abbreviated accounts

Registered number

04253009

Abood Music Limited

Abbreviated Accounts

30 September 2016

Abood Music Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Abood Music Limited for the year ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Abood Music Limited for the year ended 30 September 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Manaktala & Co Limited
Chartered Accountants
17 Leeland Mansions
Leeland Road
West Ealing
London
W13 9HE

29 June 2017

Abood Music Limited
Registered number:		04253009
Abbreviated Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Current assets
Debtors		24,341			29,278
Cash at bank and in hand		8,084			4,497
		32,425			33,775

Creditors: amounts falling due within one year		(31,274)			(27,460)

Net current assets			1,151			6,315

Total assets less current liabilities			1,151			6,315

Creditors: amounts falling due after more than one year			(740)			(3,445)



Net assets			411			2,870

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			311			2,770

Shareholder's funds			411			2,870

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr O Mukhlis
Director
Approved by the board on 29 June 2017

Abood Music Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1	Accounting policies

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

	Turnover
	Turnover represents the net amount received, less value added tax, in respect of services provided to clients.




2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100