Company Registration No. 3196272 (England and Wales)
THE DAN DARE MUSIC CORPORATION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
THE DAN DARE MUSIC CORPORATION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE DAN DARE MUSIC CORPORATION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
2,500
2,500
Current assets
Cash at bank and in hand
21,277
26,714
Creditors: amounts falling due within one year
(100,540)
(100,540)
Net current liabilities
(79,263)
(73,826)
Total assets less current liabilities
(76,763)
(71,326)
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(76,765)
(71,328)
Shareholders' funds
(76,763)
(71,326)
For the financial year ended 30 September 2014 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 21 May 2015
C Frewin
Director
Company Registration No. 3196272
THE DAN DARE MUSIC CORPORATION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Publishing interest
Publishing interests are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.
2
Fixed assets
Intangible assets
£
Cost
At 1 October 2013 & at 30 September 2014
2,500
At 30 September 2013
2,500
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary Shares of £1 each
2
2