Registration number:
for the Year Ended
Barking Green Music Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Barking Green Music Limited
(Registration number: 02716664)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Investments |
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Current assets |
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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 (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
.........................................
Mr P Stretton
Director
Barking Green Music Limited
Notes to the Abbreviated Accounts
Accounting policies |
Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Deferred tax
Fixed assets |
Tangible assets |
Investments |
Total |
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Cost |
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At 1 April 2015 |
30,955 |
59,701 |
90,656 |
Additions |
- |
3,597 |
3,597 |
Disposals |
- |
(3,450) |
(3,450) |
At 31 March 2016 |
30,955 |
59,848 |
90,803 |
Depreciation |
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At 1 April 2015 |
28,708 |
- |
28,708 |
Charge for the year |
453 |
- |
453 |
At 31 March 2016 |
29,161 |
- |
29,161 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Barking Green Music Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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2 |
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2 |