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REGISTERED NUMBER: 08093898 (England and Wales)














TONIC MUSIC FOR MENTAL HEALTH LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015






TONIC MUSIC FOR MENTAL HEALTH LTD (REGISTERED NUMBER: 08093898)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TONIC MUSIC FOR MENTAL HEALTH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTORS: L K Holland
S J Langan





REGISTERED OFFICE: Station House
North Street
Havant
Hampshire
PO9 1QU





REGISTERED NUMBER: 08093898 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU

TONIC MUSIC FOR MENTAL HEALTH LTD (REGISTERED NUMBER: 08093898)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 133 267

CURRENT ASSETS
Debtors 2,800 1,655
Cash at bank and in hand 6,966 887
9,766 2,542
CREDITORS
Amounts falling due within one year 8,516 7,915
NET CURRENT ASSETS/(LIABILITIES) 1,250 (5,373 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,383

(5,106
)

RESERVES
Income and expenditure account 1,383 (5,106 )
1,383 (5,106 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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.

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 22 March 2016 and were signed on its
behalf by:





S J Langan - Director


TONIC MUSIC FOR MENTAL HEALTH LTD (REGISTERED NUMBER: 08093898)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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
All income is accounted for as income in the period to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 400
DEPRECIATION
At 1 July 2014 133
Charge for year 134
At 30 June 2015 267
NET BOOK VALUE
At 30 June 2015 133
At 30 June 2014 267