PRESANA_MUSIC_LIMITED - Accounts
PRESANA_MUSIC_LIMITED - Accounts
Company Registration No. 08216575 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(9,941 )
(2,460 )
Net current liabilities/(assets)
(7,465 )
Total assets less current liabilities
(7,321 )
Creditors: amounts falling due after more than one year
-
(6,684 )
(7,321)
(4,462)
Capital and reserves
Called up share capital
3
Profit and loss account
(7,322 )
(4,463 )
Shareholders' funds
(7,321 )
(4,462 )
Director's responsibilities:
-
-
Approved by the Board for issue on 30 June 2017
Director
Company Registration No. 08216575
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
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
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2015
2,196
Additions
51
At 30 September 2016
2,247
Depreciation
At 1 October 2015
2,031
Charge for the year
72
At 30 September 2016
2,103
Net book value
At 30 September 2016
144
At 30 September 2015
1,865
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid