Registered Number SC058254
NORTH EAST OF SCOTLAND MUSIC SCHOOL LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Reserves | |||
Other reserves |
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Income and expenditure account |
( |
( |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Company limited by guarantee
£ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
( |
At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 310,562 |
At 30 June 2014 | 315,764 |
4
Fixed assets Investments
Unlisted at cost 30 June 2014 £75,000
Disposals 50,000
Unlisted at cost 30 June 2015 £25,000
Market value of listed investments at 30 June 2015 £152,144