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REGISTERED NUMBER: 02426154 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

Capital Sound Hire Limited
Capital Sound Hire Limited (Registered number: 02426154)






Contents of the Abbreviated Accounts
for the year ended 31st December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Capital Sound Hire Limited

Company Information
for the year ended 31st December 2015







DIRECTORS: K Davis
Ms J E Swinbourne





SECRETARY: Ms T Davis





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 02426154 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ
Capital Sound Hire Limited (Registered number: 02426154)

Abbreviated Balance Sheet
31st December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,760,444 1,946,416

CURRENT ASSETS
Debtors 213,963 182,073
Cash at bank and in hand 248,454 1,804
462,417 183,877
CREDITORS
Amounts falling due within one year 3 733,390 901,144
NET CURRENT LIABILITIES (270,973 ) (717,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,489,471

1,229,149

CREDITORS
Amounts falling due after more than one
year

(171,308
)
(227,384
)

PROVISIONS FOR LIABILITIES (220,575 ) (177,654 )
NET ASSETS 1,097,588 824,111

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 1,096,588 823,111
SHAREHOLDERS' FUNDS 1,097,588 824,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
Capital Sound Hire Limited (Registered number: 02426154)

Abbreviated Balance Sheet - continued
31st December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10th March 2016 and were signed on its behalf by:





K Davis - Director

Capital Sound Hire Limited (Registered number: 02426154)

Notes to the Abbreviated Accounts
for the year ended 31st December 2015

1. 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
Turnover represents services provided to the music industry, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Studio - 10% on cost
Sound equipment - 10% on cost
Fixtures, fittings and office equipment - 20% on cost
Motor vehicles - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015 5,380,384
Additions 227,819
Disposals (773,768 )
At 31st December 2015 4,834,435
DEPRECIATION
At 1st January 2015 3,433,968
Charge for year 319,435
Eliminated on disposal (679,412 )
At 31st December 2015 3,073,991
NET BOOK VALUE
At 31st December 2015 1,760,444
At 31st December 2014 1,946,416
Capital Sound Hire Limited (Registered number: 02426154)

Notes to the Abbreviated Accounts - continued
for the year ended 31st December 2015

3. CREDITORS

Creditors include an amount of £ 0 (2014 - £ 127,522 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. RELATED PARTY DISCLOSURES

Included in rent and rates payable for the year under review is rent of £181,992 ( 2014 - £181,992 ) paid to the
director Mr K Davis.

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