Abbreviated Company Accounts - MUSICPLODE LIMITED

03630062 MUSICPLODE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 03630062 2013-10-01 2014-09-30 03630062 2014-09-30 03630062 2013-09-30 03630062 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 03630062 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:Director4 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director4 2014-09-30 uk-gaap-cd-bus:Director4 2013-09-30 iso4217:GBP shares

Registered Number 03630062

MUSICPLODE LIMITED

Abbreviated Accounts

30 September 2014

MUSICPLODE LIMITED Registered Number 03630062

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,334	3,334
Tangible assets	3	1,445	1,445
		4,779	4,779
Current assets
Debtors		-	61,552
Cash at bank and in hand		-	1,738
		-	63,290
Creditors: amounts falling due within one year		(22,748)	(58,785)
Net current assets (liabilities)		(22,748)	4,505
Total assets less current liabilities		(17,969)	9,284
Total net assets (liabilities)		(17,969)	9,284
Capital and reserves
Called up share capital		2,778	2,500
Share premium account		402,278	399,500
Profit and loss account		(423,025)	(392,716)
Shareholders' funds		(17,969)	9,284

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 5 August 2015

And signed on their behalf by:
Kevin Deakin, Director

MUSICPLODE LIMITED Registered Number 03630062

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

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008)

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

2Intangible fixed assets

	£
Cost
At 1 October 2013	3,334
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	3,334
Amortisation
At 1 October 2013	0
Charge for the year	0
On disposals	-
At 30 September 2014	0
Net book values
At 30 September 2014	3,334
At 30 September 2013	3,334

3Tangible fixed assets

	£
Cost
At 1 October 2013	1,445
Additions	-
Disposals	-
Revaluations	-
Transfers	0
At 30 September 2014	1,445
Depreciation
At 1 October 2013	0
Charge for the year	-
On disposals	-
At 30 September 2014	0
Net book values
At 30 September 2014	1,445
At 30 September 2013	1,445

4Transactions with directors

Name of director receiving advance or credit:	Kevin Deakin
Description of the transaction:	Directors loan Account
Balance at 1 October 2013:	£ 40,359
Advances or credits made:	£ 6,803
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 47,162

Name of director receiving advance or credit:	Paul Lathrope
Description of the transaction:	Directors Loan Account
Balance at 1 October 2013:	£ 15,697
Advances or credits made:	£ 518
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 16,215