THE_POOR_MUSIC_COMPANY_LI - Accounts


Company Registration Number 02392669 (England and Wales)
THE POOR MUSIC COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
THE POOR MUSIC COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,307
1,957
Current assets
191,622
208,978
Creditors: amounts falling due within one year
(8,489)
(17,016)
Net current assets
183,133
191,962
Total assets less current liabilities
185,440
193,919
Provisions for liabilities
(391)
(391)
Net assets
185,049
193,528
Capital and reserves
185,049
193,528
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

The Poor Music Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5A Bear Lane, Southwark, London, SE1 0UH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THE POOR MUSIC COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2019 and are signed on its behalf by:
R Ross
Director
Company Registration Number 02392669
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityL McintoshR RossMs L Mcintosh023926692017-07-012018-06-30023926692018-06-30023926692017-06-3002392669bus:Director22017-07-012018-06-3002392669bus:PrivateLimitedCompanyLtd2017-07-012018-06-3002392669bus:Micro-entities2017-07-012018-06-3002392669bus:AuditExemptWithAccountantsReport2017-07-012018-06-3002392669bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3002392669bus:Director12017-07-012018-06-3002392669bus:CompanySecretary12017-07-012018-06-3002392669bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP