false true true true 2009-02-16 2010-02-15 2010-02-15 true 06820265 2009-02-16 2010-02-15 06820265 2010-02-15 06820265 2009-02-15 06820265 uk-bus:Director1 2009-02-16 2010-02-15 06820265 uk-bus:Director1 2009-02-16 06820265 uk-bus:Director1 2010-02-15 06820265 uk-bus:Director2 2009-02-16 2010-02-15 06820265 uk-bus:Director2 2009-02-16 06820265 uk-bus:Director2 2010-02-15 06820265 uk-bus:CompanySecretary 2009-02-16 2010-02-15 06820265 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-02-16 2010-02-15 06820265 uk-gaap:LeasedTangibleFixedAssets 2009-02-16 2010-02-15 06820265 uk-gaap:NetGoodwill 2009-02-16 2010-02-15 06820265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-16 2010-02-15 06820265 uk-bus:AllEntityOfficers 2009-02-16 2010-02-15 06820265 uk-bus:AllOrdinaryShares 2009-02-16 2010-02-15 06820265 uk-bus:AllOrdinaryShares 2010-02-15 06820265 uk-bus:AllOrdinaryShares 2009-02-15 06820265 uk-bus:AllPreferenceShares 2009-02-16 2010-02-15 06820265 uk-bus:AllPreferenceShares 2010-02-15 06820265 uk-bus:AllPreferenceShares 2009-02-15 06820265 uk-gaap:NetGoodwill 2010-02-15 06820265 uk-gaap:NetGoodwill 2009-02-15 06820265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-15 06820265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-15 06820265 uk-gaap:LandBuildings 2010-02-15 06820265 uk-gaap:LandBuildings 2009-02-16 2010-02-15 06820265 uk-gaap:LandBuildings 2009-02-15 06820265 uk-gaap:PlantMachinery 2010-02-15 06820265 uk-gaap:PlantMachinery 2009-02-16 2010-02-15 06820265 uk-gaap:PlantMachinery 2009-02-15 06820265 uk-gaap:FixturesFittings 2010-02-15 06820265 uk-gaap:FixturesFittings 2009-02-16 2010-02-15 06820265 uk-gaap:FixturesFittings 2009-02-15 06820265 uk-gaap:MotorVehicles 2010-02-15 06820265 uk-gaap:MotorVehicles 2009-02-16 2010-02-15 06820265 uk-gaap:MotorVehicles 2009-02-15 06820265 uk-gaap:OfficeEquipment 2010-02-15 06820265 uk-gaap:OfficeEquipment 2009-02-16 2010-02-15 06820265 uk-gaap:OfficeEquipment 2009-02-15 06820265 uk-bus:RegisteredOffice 2009-02-16 2010-02-15 06820265 uk-gaap:WithinOneYear 2010-02-15 06820265 uk-gaap:WithinOneYear 2009-02-15 06820265 uk-gaap:AfterOneYear 2010-02-15 06820265 uk-gaap:AfterOneYear 2009-02-15 06820265 uk-gaap:BetweenOneFiveYears 2010-02-15 06820265 uk-gaap:BetweenOneFiveYears 2009-02-15 06820265 uk-gaap:MoreThanFiveYears 2010-02-15 06820265 uk-gaap:MoreThanFiveYears 2009-02-15 iso4217:GBP xbrli:pure xbrli:shares

VANTAGE MUSIC LTD




Company Registration Number:
06820265 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th February 2009

End date: 15th February 2010

SUBMITTED

VANTAGE MUSIC LTD

Company Information
for the Period Ended
15th February 2010




Director: Pawel Kozak
Mateusz Lipinski
Registered office: 11 Telfords Yard
6-8 The Highway
London
E1W 2BS
Company Registration Number: 06820265 (England and Wales)

VANTAGE MUSIC LTD

Abbreviated Balance sheet
As at 15th February 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 597 -
Total fixed assets: 597 -
Current assets
Cash at bank and in hand: 40 -
Total current assets: 40 -
Creditors
Creditors: amounts falling due within one year 3 3,166 -
Net current assets (liabilities): ( 3,126 ) -
Total assets less current liabilities: ( 2,529 ) -
Total net assets (liabilities): ( 2,529 ) -

The notes form part of these financial statements

VANTAGE MUSIC LTD

Abbreviated Balance sheet
As at 15th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 4 2 -
Profit and Loss account: ( 2,531 ) -
Total shareholders funds: ( 2,529 ) -

For the year ending 15 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 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pawel Kozak
Status: Director
Name: Mateusz Lipinski
Status: Director

The notes form part of these financial statements

VANTAGE MUSIC LTD

Notes to the Abbreviated Accounts
for the Period Ended
15th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    • Basis of accounting The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) The company has taken an advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Fixtures and fittings 25% on cost

    Other accounting policies

    • Deferred taxation Deferred taxation is provided under the liability method in respect of all material timing differences between the profits as computed for taxation purposes and the profits as stated in the financial statements. • Hire purchase and lease transactions Assets acquired under hire purchase agreement and finance lease are capitalised in the balance sheet and are depreciated in accordance with the company’s normal policy. The outstanding liabilities under such agreements less interest not yet due are included in creditors. Interest on such agreements is charged to the profit and loss account over the term of each agreement and represents a constant proportion of the balance of capital repayments outstanding. Rentals under operating leases are charged to profit and loss account as they fall due. • Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Tangible assets

    Total
    Cost £
    Additions: 796
    At 15th February 2010: 796
    Depreciation
    Charge for year: 199
    At 15th February 2010: 199
    Net book value
    At 15th February 2010: 597

  • 3. Creditors: amounts falling due within one year

    2010
    £

    £
    Other creditors: 3,166 -
    Total: 3,166 -

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2