REGISTERED NUMBER: 06743212 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2012

for

AAMM (Licensing) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

D Sparrow

REGISTERED OFFICE:

Strata Building 8

Walworth Road

Apartment 3708

United Kingdom

London

SE1 6EL

REGISTERED NUMBER:

06743212 (England and Wales)

ACCOUNTANTS:

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

CURRENT ASSETS

Debtors

2

114,536

65,018

Cash at bank

549

17,916

115,085

82,934

CREDITORS

Amounts falling due within one year

97,993

71,979

NET CURRENT ASSETS

17,092

10,955

TOTAL ASSETS LESS CURRENT LIABILITIES

17,092

10,955

CAPITAL AND RESERVES

Called up share capital

3

5

5

Profit and loss account

17,087

10,950

SHAREHOLDERS' FUNDS

17,092

10,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 August 2013 and were signed by:

D Sparrow - Director

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 April 2008).

Turnover

Turnover represents licensing fees receivable from productions of the stage play 'All About My Mother'.

All fees are net of value added tax and discounts.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 114,136 (2011 - £ 65,018 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

5

Ordinary shares

£1

5

5

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

In accordance with our engagement letter, and in order to assist you to fulfil your duties under the Companies

Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss

Account the Balance Sheet and the related notes from the accounting records and information and

explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our

engagement. Our work has been undertaken so that we might compile the financial statements that we have

been engaged to compile, report to the Company's Board of Directors that we have done so, and state those

matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the Company and the

Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Association of

Chartered Certified Accountants and have complied with the ethical guidance laid down by the Association

relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at 30 November 2012 your duty to ensure that the company

has kept proper accounting records and to prepare financial statements that give a true and fair view under

the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an

audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not

verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the financial statements.

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

30 August 2013