NEAPOLITAN_MUSIC_LIMITED - Accounts
NEAPOLITAN_MUSIC_LIMITED - Accounts
Company Registration No. 06735135 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Investments
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(80,482 )
(80,422 )
Net current liabilities
(78,767 )
(78,767 )
Total assets less current liabilities
(78,392 )
(78,392 )
Capital and reserves
Called up share capital
3
Profit and loss account
(78,394 )
(78,394 )
Shareholders' funds
(78,392 )
(78,392 )
Director's responsibilities:
-
-
Approved by the Board for issue on 31 October 2014
Director
Company Registration No. 06735135
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 February 2013 & at 31 January 2014
375
At 31 January 2013
375
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Participating interests
Ordinary
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2014
2014
Principal activity
£
£
417,521
(480,703)
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2014
- 3 -
4
Ultimate parent company
The company is a wholly owned subidiary of Independent Sound Management Limited, a company incorporated in England and Wales.