2NV Records Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05303711 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

2NV Records Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Nathaniel

P Boadi

SECRETARY:

P Boadi

REGISTERED OFFICE:

4a Roman Road

East Ham

London

E6 3RX

REGISTERED NUMBER:

05303711 (England and Wales)

ACCOUNTANTS:

BBK Accountants Limited

4a Roman Road

East Ham

London

E6 3RX

CURRENT ASSETS

Debtors

29,189

29,189

Cash in hand

1,029

1,029

30,218

30,218

CREDITORS

Amounts falling due within one year

(4,832

)

(4,832

)

NET CURRENT ASSETS

25,386

25,386

TOTAL ASSETS LESS CURRENT LIABILITIES

25,386

25,386

CREDITORS

Amounts falling due after more than one year

(79,319

)

(79,319

)

NET LIABILITIES

(53,933

)

(53,933

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(54,033

)

(54,033

)

(53,933

)

(53,933

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 September 2014 and were signed on its behalf by:

C Nathaniel - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET