Registered Number 05936686

AB MUSIC ON MOBILE CONSULTANCY LTD

Abbreviated Accounts

30 September 2014

AB MUSIC ON MOBILE CONSULTANCY LTD Registered Number 05936686

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 976
1 976
Current assets
Debtors 29,090 11,109
Cash at bank and in hand 886 -
29,976 11,109
Creditors: amounts falling due within one year (39,084) (38,145)
Net current assets (liabilities) (9,108) (27,036)
Total assets less current liabilities (9,107) (26,060)
Total net assets (liabilities) (9,107) (26,060)
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account (10,107) (27,060)
Shareholders' funds (9,107) (26,060)
  • For the year ending 30 September 2014 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 30 June 2015

And signed on their behalf by:
A R Baker, Director

AB MUSIC ON MOBILE CONSULTANCY LTD Registered Number 05936686

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Computer equipment - 33.3% on cost

2Tangible fixed assets
£
Cost
At 1 October 2013 2,928
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,928
Depreciation
At 1 October 2013 1,952
Charge for the year 975
On disposals -
At 30 September 2014 2,927
Net book values
At 30 September 2014 1
At 30 September 2013 976
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000