Accounts filed on 31-05-2014

Accounts filed on 31-05-2014

MAN MAKE MUSIC LTD - Company Information

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2013-06-012014-05-3107644461falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-06-012014-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-06-012014-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-31http://www.companieshouse.gov.uk/2012-06-012013-05-31http://www.companieshouse.gov.uk/2013-06-012014-05-31http://www.companieshouse.gov.uk/2013-05-31http://www.companieshouse.gov.uk/2014-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-06-012014-05-31http://www.companieshouse.gov.uk/2013-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07644461
Man Make Music Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2014
Prepared By:
Candour Brice Accounts Limited
Foresters Hall
High Street
Long Sutton
Lincolnshire
PE12 9DB

Man Make Music Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07644461

Man Make Music Ltd
Registered Number: 07644461
BALANCE SHEET AT 31/05/2014
20142013
Notes££
CURRENT ASSETS
Stock2,500-
Cash at bank and in hand8641,840
3,3641,840
CREDITORS: Amounts falling due within one year3,7991,595
NET CURRENT (LIABILITIES) / ASSETS(435)245
TOTAL ASSETS LESS CURRENT LIABILITIES(435)245
CAPITAL AND RESERVES
Called up share capital255
Share premium account1,5331,533
Profit and loss account(1,973)(1,293)
SHAREHOLDERS' FUNDS(435)245
For the year ending 31/05/2014 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 25/02/2015 and signed on their behalf by
Mr A Gudka
Director

Man Make Music Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2014
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 April 2008).
1b. 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 April 2008).
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
5 Ordinary shares of £5 each55
55