RECORDMASTER GROUP LIMITED Accounts filed on 30-09-2015

RECORDMASTER GROUP LIMITED Accounts filed on 30-09-2015

RECORDMASTER GROUP LIMITED - Company Information

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RECORDMASTER GROUP LIMITED




Company Registration Number:
01108825 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

RECORDMASTER GROUP LIMITED

Company Information
for the Period Ended 30th September 2015




Director: James Hope
Company secretary: Longford Hope and Co
Registered office: 21 Water Street
Skipton
North Yorkshire
BD23 1PQ
Company Registration Number: 01108825 (England and Wales)

RECORDMASTER GROUP LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 58,267 22,077
Total fixed assets: 58,267 22,077
Current assets
Stocks: 121 121
Debtors: 14,880 4,745
Cash at bank and in hand: 1 108
Total current assets: 15,002 4,974
Creditors
Creditors: amounts falling due within one year 63,201 17,050
Net current assets (liabilities): ( 48,199 ) ( 12,076 )
Total assets less current liabilities: 10,068 10,001
Total net assets (liabilities): 10,068 10,001

The notes form part of these financial statements

RECORDMASTER GROUP LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: 68 1
Total shareholders funds: 10,068 10,001

For the year ending 30 September 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Hope
Status: Director

The notes form part of these financial statements

RECORDMASTER GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an historical cost basis

    Turnover policy

    Turnover is stated net of VAT

    Tangible fixed assets depreciation policy

    A reducing balance basis is used

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    assets, liabilities, income and expenditure are stated at cost

RECORDMASTER GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2014: 22,077
    Additions: 43,940
    Disposals: 7,750
    58,267
    Net book value £
    At 30th September 2015: 58,267
    At 30th September 2014: 22,077

RECORDMASTER GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000