P_GEE_MUSIC_LIMITED - Accounts


Company Registration Number 03071626 (England and Wales)
P GEE MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
P GEE MUSIC LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
297,035
302,383
Current assets
384,687
176,739
Prepayments and accrued income
40,000
40,000
Creditors: amounts falling due within one year
(505,667)
(289,181)
Net current liabilities
(80,980)
(72,442)
Total assets less current liabilities
216,055
229,941
Creditors: amounts falling due after more than one year
(129,278)
(129,278)
Net assets
86,777
100,663
Capital and reserves
86,777
100,663
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).

P Gee Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.

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 director acknowledges his 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.

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 and signed by the director and authorised for issue on 26 July 2019
Mr P D Gordeno
Director
Company Registration Number 03071626
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr P D GordenoMrs A Gordeno030716262017-07-012018-06-30030716262018-06-30030716262017-06-3003071626core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3003071626core:CurrentFinancialInstrumentscore:WithinOneYear2017-06-3003071626core:Non-currentFinancialInstruments2018-06-3003071626core:Non-currentFinancialInstruments2017-06-3003071626bus:Director12017-07-012018-06-3003071626bus:PrivateLimitedCompanyLtd2017-07-012018-06-3003071626bus:Micro-entities2017-07-012018-06-3003071626bus:AuditExemptWithAccountantsReport2017-07-012018-06-3003071626bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3003071626bus:CompanySecretary12017-07-012018-06-3003071626bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP