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MAV MUSIC UK LTD




Company Registration Number:
05766216 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

MAV MUSIC UK LTD

Company Information
for the Period Ended
30th April 2010




Director: MICHAEL VETTRAINO
Company secretary: ANDREW CHILDS
Registered office: Unit 4 76 West Cromwell Street
London
Greater London
SW5 9QS
Company Registration Number: 05766216 (England and Wales)

MAV MUSIC UK LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 6,937 1,172
Total fixed assets: 6,937 1,172
Current assets
Debtors: 6,511 12,343
Cash at bank and in hand: 8,938 3,833
Total current assets: 15,449 16,176
Creditors
Creditors: amounts falling due within one year 1,250 -
Net current assets (liabilities): 14,199 16,176
Total assets less current liabilities: 21,136 17,348
Total net assets (liabilities): 21,136 17,348

The notes form part of these financial statements

MAV MUSIC UK LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 21,136 17,348
Total shareholders funds: 21,136 17,348

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 01 April 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MICHAEL VETTRAINO
Status: Director

The notes form part of these financial statements

MAV MUSIC UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    straight line depreciation

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2009: 1,388
    Additions: 6,599
    At 30th April 2010: 7,987
    Depreciation
    At 01st May 2009: 216
    Charge for year: 834
    At 30th April 2010: 1,050
    Net book value
    At 30th April 2010: 6,937
    At 30th April 2009: 1,172