Accounts Submission

SOUND DISCS MANUFACTURING LIMITED - Company Information

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Company Registration Number:
03207333 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Principal Activities

The Manufacture of Compact Discs

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Mrs. Deborah Bonham-Bullick

This report was approved by the board of directors on 1 October 2018
And Signed On Behalf Of The Board By:

Name: Mrs. Deborah Bonham-Bullick
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Gross Profit or (Loss)	13,879	51,780
Distribution Costs	(0)	(0)
Administrative Expenses	(25,727)	(22,060)
Operating Profit or (Loss)	(11,848)	29,720
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(208)	(368)
Profit or (Loss) Before Tax	(12,056)	29,352
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(12,056)	29,352

The notes form part of these financial statements

Balance sheet

As at 30 June 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	14,937	9,161
Total fixed assets:		14,937	9,161
Current assets
Stocks:		250	250
Debtors:		17,438	24,882
Cash at bank and in hand:		701	15,707
Total current assets:		18,389	40,839
Creditors: amounts falling due within one year:		( 91,089 )	( 95,707 )
Net current assets (liabilities):		( 72,700 )	( 54,868 )
Total assets less current liabilities:		( 57,763 )	( 45,707 )
Total net assets (liabilities):		( 57,763 )	( 45,707 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 57,863 )	( 45,807 )
Shareholders funds:	( 57,763 )	( 45,707 )

For the year ending 30 June 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2018
And Signed On Behalf Of The Board By:

Name: Mrs. Deborah Bonham-Bullick
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

	Total
Cost	£
At 01 July 2017	77,022
Additions	6,935
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2018	83,957
Depreciation
At 01 July 2017	67,861
Charge for year	1,159
On disposals	-
Other adjustments	-
At 30 June 2018	69,020
Net book value
At 30 June 2018	14,937
At 30 June 2017	9,161

Director:		Mrs. Deborah Bonham-Bullick


Registered office:		West Mount Farm Woodmancote Lane Hambrook Chichester West Sussex PO18 8UL


Company Registration Number:		03207333 (England and Wales)

Accounts Submission