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ROSE LANE MUSIC LIMITED




Company Registration Number:
06491140 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ROSE LANE MUSIC LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Alan Clifford Wells
Carl Cook
Michael Alexander Rice
Company secretary: Carl Cook
Registered office: 374A Smithdown Road
Liverpool
Merseyside
L15 5AN
GBR
Company Registration Number: 06491140 (England and Wales)

ROSE LANE MUSIC LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 2,979 2,514
Total fixed assets: 2,979 2,514
Current assets
Stocks: 30,225 34,450
Debtors: 1,023 128
Cash at bank and in hand: 3,142 4,878
Total current assets: 34,390 39,456
Creditors
Creditors: amounts falling due within one year 5 81,233 39,322
Net current assets (liabilities): ( 46,843 ) 134
Total assets less current liabilities: ( 43,864 ) 2,648
Total net assets (liabilities): ( 43,864 ) 2,648

The notes form part of these financial statements

ROSE LANE MUSIC LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 43,964 ) 2,548
Total shareholders funds: ( 43,864 ) 2,648

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carl Cook
Status: Director

The notes form part of these financial statements

ROSE LANE MUSIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect pf the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Office Equipment - 25% Straight Line Basis

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,352
    Additions: 1,457
    At 28th February 2010: 4,809
    Depreciation
    At 01st March 2009: 838
    Charge for year: 992
    At 28th February 2010: 1,830
    Net book value
    At 28th February 2010: 2,979
    At 28th February 2009: 2,514

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 6,160 6,524
    Trade creditors: 39,184 9,442
    Taxation and social security: - 259
    Other creditors: 35,889 23,097
    Total: 81,233 39,322

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100