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Interland Music Ltd
Abbreviated accounts
For the Period 19 May 2015 to 31 March 2016
FMTV Accounting Ltd
Chartered Accountants
23 Cameo House
11 Bear Street
London
WC2H 7AS
Abbreviated Balance Sheet
|
Period to 31 March 2016 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
1,046
|
|
Cash at bank and in hand |
|
7,204
|
|
|
|
|
|
|
8,250
|
|
Creditors: Amounts Falling Due Within One Year |
|
(27,375)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(19,125)
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(19,125)
|
|
|
|
|
NET ASSETS |
|
|
(19,125)
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
100
|
Profit and Loss Account |
|
|
(19,225)
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(19,125)
|
|
|
|
|
For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These abbreviated 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 2015).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Share Capital
|
Value |
Number |
Period to 31 March 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
|
|
|
|
Ultimate Controlling Party
The company's ultimate controlling party is is Mr T C Interland by virtue of his ownership of 100% of the issued share capital in the company.
Page 2