Fidler Music Limited - Limited company - abbreviated - 11.6

Fidler Music Limited - Limited company - abbreviated - 11.6

FRONT ROW MUSIC LIMITED - Company Information

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REGISTERED NUMBER: 07526772 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Fidler Music Limited

Fidler Music Limited (Registered number: 07526772)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fidler Music Limited

Company Information
for the Year Ended 28 February 2015







DIRECTOR: D Fidler





REGISTERED OFFICE: 7 Greenbank Avenue
Stockport
Cheshire
SK4 3BU





REGISTERED NUMBER: 07526772 (England and Wales)





ACCOUNTANT: Clarkson & Co.
Centre of Excellence
Hope Park
Trevor Foster Way
Bradford
West Yorkshire
BD5 8HH
Page 1
Fidler Music Limited (Registered number: 07526772)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,217 4,289

CURRENT ASSETS
Cash at bank 39,727 32,785

CREDITORS
Amounts falling due within one year 25,165 23,744
NET CURRENT ASSETS 14,562 9,041
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,779
13,330

PROVISIONS FOR LIABILITIES - 858
NET ASSETS 17,779 12,472

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 17,679 12,372
SHAREHOLDERS' FUNDS 17,779 12,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
Fidler Music Limited (Registered number: 07526772)

Abbreviated Balance Sheet - continued
28 February 2015


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 22 April 2015 and were signed by:





D Fidler - Director


The notes form part of these abbreviated accounts

Page 3
Fidler Music Limited (Registered number: 07526772)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment - 25% on reducing balance
Motor cycle - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 6,883
DEPRECIATION
At 1 March 2014 2,594
Charge for year 1,072
At 28 February 2015 3,666
NET BOOK VALUE
At 28 February 2015 3,217
At 28 February 2014 4,289

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4