REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 April 2016 |
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for |
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Real Time Music Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 April 2016 |
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for |
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Real Time Music Limited |
Real Time Music Limited (Registered number: 03549538) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Real Time Music Limited |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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BANKERS: |
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Real Time Music Limited (Registered number: 03549538) |
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Abbreviated Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
Real Time Music Limited (Registered number: 03549538) |
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Abbreviated Balance Sheet - continued |
30 April 2016 |
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The financial statements were approved by the director on
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Real Time Music Limited (Registered number: 03549538) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Principal accounting policies |
The principal accounting policies adopted in the preparation of the financial statements are set out |
below and have remained unchanged from the previous year and have also been consistently applied |
within the same financial statements. |
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Basis of preparation |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The effect of events relating to the year ended 30th April 2016 which occurred before the date of |
approval of the financial statements by the board of directors, have been included in the statements |
to the extent required to show a true and fair view of the state of affairs at 30th April 2016 and of the |
results for the year ended on that date. |
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The balance sheet at 30th April 2016 shows that liabilities exceed assets by £5,896. (2015. £2,686) |
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The financial statements have been drawn up on a going concern basis subject to the continuing |
support of the director and the bank. |
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Turnover |
The turnover represents net invoiced sales of goods and services, excluding value added tax, to UK |
customers and is attributable to the principal activity. |
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Goodwill |
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Tangible fixed assets |
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Leasehold improvements | - |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Real Time Music Limited (Registered number: 03549538) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
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AMORTISATION |
At 1 May 2015 |
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Amortisation for year |
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At 30 April 2016 |
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NET BOOK VALUE |
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At 30 April 2016 |
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At 30 April 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
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Additions |
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At 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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