Paul Heptinstall Instrumental Music Education Ltd - Period Ending 2018-08-31

PAUL HEPTINSTALL INSTRUMENTAL MUSIC EDUCATION LTD. - Company Information

Paul Heptinstall Instrumental Music Education Ltd 04474665 false 2017-09-01 2018-08-31 2018-08-31 The principal activity of the company is music education and entertainment Digita Accounts Production Advanced 6.24.8820.0 Software true 04474665 2017-09-01 2018-08-31 04474665 2018-08-31 04474665 core:CurrentFinancialInstruments core:WithinOneYear 2018-08-31 04474665 bus:Micro-entities 2017-09-01 2018-08-31 04474665 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 04474665 bus:FullAccounts 2017-09-01 2018-08-31 04474665 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 04474665 bus:RegisteredOffice 2017-09-01 2018-08-31 04474665 bus:CompanySecretary1 2017-09-01 2018-08-31 04474665 bus:Director1 2017-09-01 2018-08-31 04474665 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 04474665 countries:AllCountries 2017-09-01 2018-08-31 04474665 2017-08-31 04474665 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 iso4217:GBP

Registration number: 04474665

Paul Heptinstall Instrumental Music Education Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Paul Heptinstall Instrumental Music Education Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Paul Heptinstall Instrumental Music Education Ltd

Company Information

Director

Mr Paul Rodney Heptinstall

Company secretary

Mrs Dawn Heptinstall

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Page 1

Paul Heptinstall Instrumental Music Education Ltd

Balance Sheet

(Registration number: 04474665)
Balance Sheet as at 31 August 2018

2017 £		2018 £
16,069	Fixed assets	12,911
(22,161)	Creditors: Amounts falling due within one year	(22,894)
(6,092)	Total assets less current liabilities	(9,983)
(414)	Accruals and deferred income	(414)
(6,506)		(10,397)
(6,506)	Capital and reserves	(10,397)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
71 Tunley Holme
Bamber Bridge
Preston
Lancashire
PR5 8ES

These financial statements were authorised for issue by the director on 16 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Paul Heptinstall Instrumental Music Education Ltd

Balance Sheet

(Registration number: 04474665)
Balance Sheet as at 31 August 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 May 2019

.........................................

Mr Paul Rodney Heptinstall
Director

Page 3