Abbreviated Company Accounts - THE VOICE AND MUSIC COMPANY LIMITED

THE VOICE AND MUSIC COMPANY LIMITED - Company Information

02439206 THE VOICE AND MUSIC COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02439206 2013-01-01 2013-12-31 02439206 2013-12-31 02439206 2012-12-31 02439206 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02439206 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02439206

THE VOICE AND MUSIC COMPANY LIMITED

Abbreviated Accounts

31 December 2013

THE VOICE AND MUSIC COMPANY LIMITED Registered Number 02439206

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	200,253	257,774
		200,253	257,774
Current assets
Debtors		275,391	235,634
Cash at bank and in hand		98,655	96,762
		374,046	332,396
Creditors: amounts falling due within one year		(570,381)	(575,646)
Net current assets (liabilities)		(196,335)	(243,250)
Total assets less current liabilities		3,918	14,524
Total net assets (liabilities)		3,918	14,524
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		2,918	13,524
Shareholders' funds		3,918	14,524

For the year ending 31 December 2013 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 19 September 2014

And signed on their behalf by:
A B Coates, Director

THE VOICE AND MUSIC COMPANY LIMITED Registered Number 02439206

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each assets over its expected useful life as follows:
Leasehold properties straight line over 10 years
Fixtures fittings & equipment straight line over 4 years
Plant & machinery straight line over 4 years

2Tangible fixed assets

	£
Cost
At 1 January 2013	977,500
Additions	17,163
Disposals	(294,520)
Revaluations	-
Transfers	-
At 31 December 2013	700,143
Depreciation
At 1 January 2013	719,726
Charge for the year	74,684
On disposals	(294,520)
At 31 December 2013	499,890
Net book values
At 31 December 2013	200,253
At 31 December 2012	257,774

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	AB Coates
Description of the transaction:	Interest free loan to director
Balance at 1 January 2013:	£ 0
Advances or credits made:	£ 13,275
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 13,275