BMTH MUSIC LIMITED

BMTH MUSIC LIMITED

BMTH MUSIC LIMITED - Company Information

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BMTH MUSIC LIMITED

Company Registration Number:
08399700 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

BMTH MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

BMTH MUSIC LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 93,725 39,302
Total fixed assets: 93,725 39,302
Current assets
Debtors:   18,356 22,330
Cash at bank and in hand: 2,064,248 431,317
Total current assets: 2,082,604 453,647
Creditors: amounts falling due within one year:   (739,427) (143,430)
Net current assets (liabilities): 1,343,177 310,217
Total assets less current liabilities: 1,436,902 349,519
Total net assets (liabilities): 1,436,902 349,519
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,436,892 349,509
Shareholders funds: 1,436,902 349,519

The notes form part of these financial statements

BMTH MUSIC LIMITED

Balance sheet statements

For the year ending 28 February 2019 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2019
and signed on behalf of the board by:

Name: O Sykes
Status: Director

The notes form part of these financial statements

BMTH MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BMTH MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

BMTH MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Tangible Assets

Total
Cost £
At 01 March 2018 69,402
Additions 71,059
At 28 February 2019 140,461
Depreciation
At 01 March 2018 30,100
Charge for year 16,636
At 28 February 2019 46,736
Net book value
At 28 February 2019 93,725
At 28 February 2018 39,302