Company Registration No. 06813423 (England and Wales)
Spilt Milk Records Limited
Unaudited accounts
for the year ended 31 March 2018
Spilt Milk Records Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
26,787
33,847
Creditors: amounts falling due within one year
(1,152)
(7,446)
Net current assets
25,635
26,401
Called up share capital
5
5
Profit and loss account
25,630
26,396
Shareholders' funds
25,635
26,401
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 March 2019.
E Francis
Director
Company Registration No. 06813423
Spilt Milk Records Limited
Notes to the Accounts
for the year ended 31 March 2018
Spilt Milk Records Limited is a private company, limited by shares, registered in England and Wales, registration number 06813423. The registered office is 49 WINDMILL ROAD, LONDON, W4 1RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
