Accounts Submission


CRIMINAL RECORDS UK LIMITED

Company Registration Number:
05207501 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

CRIMINAL RECORDS UK LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRIMINAL RECORDS UK LIMITED

Company Information

for the Period Ended 05 April 2019




Director: Dr Charabi
Registered office: Suite B4
203 - 205 The Vale
London
W3 7QS
Company Registration Number: 05207501 (England and Wales)

CRIMINAL RECORDS UK LIMITED

Directors' Report Period Ended 05 April 2019

The directors present their report with the financial statements of the company for the period ended 05 April 2019

Principal Activities

The company's principal activity is sound recording promotion and publishing. This also includes services related to touring and live events.

Directors

The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
Dr Charabi

This report was approved by the board of directors on 9 November 2019
And Signed On Behalf Of The Board By:

Name: Dr Charabi
Status: Director

CRIMINAL RECORDS UK LIMITED

Profit and Loss Account

for the Period Ended 05 April 2019


2019
£

2018
£
Turnover 13,163 8,592
Other charges (10,234) (8,592)
Tax on Profit (556) -
Profit or (Loss) for Period 2,373 0

CRIMINAL RECORDS UK LIMITED

Balance sheet

As at 05 April 2019


2019
£

2018
£
Called up share capital not paid: 2 2
Current assets: 2,372
Creditors: amounts falling due within one year: ( 9,731 )
Net current assets (liabilities): 2,372 ( 9,731 )
Total assets less current liabilities: 2,374 ( 9,729 )
Total net assets (liabilities): 2,374 ( 9,729 )
Capital and reserves: 2,374 ( 9,729 )

CRIMINAL RECORDS UK LIMITED

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2019
And Signed On Behalf Of The Board By:

Name: Dr Charabi
Status: Director

The notes form part of these financial statements

CRIMINAL RECORDS UK LIMITED

Foototes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Advances and credits

    Included within other creditors from 2017-2018 is a loan from Dr Charabi, the director, amounding to £9731. This has been fully repaid during this accounting period (2018-2019).