New Heavy Sounds Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10836105 (England and Wales)

Unaudited Financial Statements

for the Period

27 June 2017 to 30 June 2018

for

New Heavy Sounds Ltd

Page

Balance Sheet

1

CURRENT ASSETS

2,072

CREDITORS

Amounts falling due within one year

(16,604

)

NET CURRENT LIABILITIES

(14,532

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,532

)

CAPITAL AND RESERVES

(14,532

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

New Heavy Sounds Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

10836105

Registered office:

Sattelite Studios

13e Queensway

Enfield

London

EN3 4SA

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2018:

£

P A Cox

Balance outstanding at start of period

-

Amounts advanced

(914

)

Amounts repaid

138

Balance outstanding at end of period

(776

)

G Murphy

Balance outstanding at start of period

-

Amounts advanced

(8,655

)

Amounts repaid

547

Balance outstanding at end of period

(8,108

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 March 2019 and were signed on its behalf by:

G Murphy - Director