Abbreviated Company Accounts - FULL SOUND LIMITED

FULL SOUND LIMITED - Company Information

Registered Number 06466359

FULL SOUND LIMITED

Abbreviated Accounts

31 October 2014

FULL SOUND LIMITED Registered Number 06466359

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	152,350	152,350
		152,350	152,350
Current assets
Debtors		10,203	10,369
Cash at bank and in hand		101	36
		10,304	10,405
Creditors: amounts falling due within one year		(6,105)	(4,940)
Net current assets (liabilities)		4,199	5,465
Total assets less current liabilities		156,549	157,815
Creditors: amounts falling due after more than one year		(155,004)	(155,004)
Total net assets (liabilities)		1,545	2,811
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,445	2,711
Shareholders' funds		1,545	2,811

For the year ending 31 October 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 28 August 2015

And signed on their behalf by:
S P GRAHAM, Director

FULL SOUND LIMITED Registered Number 06466359

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods & services supplied, inclusive of Value Added Tax.

2Fixed assets Investments
The company owns 100% of the issued share capital of the company listed below:

Aggregate capital and reserves

Selectany Limited (71,863) (67,573)

Profit and (loss) for the year

Selectany Limited (4,290) (45,634)

Under the provision of section 248 of the Companies Act 1985 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.