All Music Live Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08196601 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 JANUARY 2013 TO 30 DECEMBER 2013

FOR

ALL MUSIC LIVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J V Power

REGISTERED OFFICE:

Hurst House

High Street

Ripley

Surrey

GU23 6AY

REGISTERED NUMBER:

08196601 (England and Wales)

ACCOUNTANTS:

Smith Pearman

Chartered Accountants

Hurst House

High Street

Ripley

Surrey

GU23 6AY

FIXED ASSETS

Investments

2

550,000

-

CURRENT ASSETS

Debtors

1,000

1,000

Cash at bank

87

190

1,087

1,190

CREDITORS

Amounts falling due within one year

550,550

200

NET CURRENT (LIABILITIES)/ASSETS

(549,463

)

990

TOTAL ASSETS LESS CURRENT LIABILITIES

537

990

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(463

)

(10

)

SHAREHOLDERS' FUNDS

537

990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2013 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 23 September 2015 and were signed by:

J V Power - 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).

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

550,000

At 30 December 2013

550,000

NET BOOK VALUE

At 30 December 2013

550,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Benicassim Limited

Nature of business: Ownership and management of the festival in Spain

%

Class of shares:

holding

Ordinary

100.00

2013

£

Aggregate capital and reserves

(3,621,123

)

Profit for the period

58,609

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1,000

Ordinary

£1

1,000

1,000