EBA MUSIC PRODUCTIONS LTD


1 March 2018 false No description of principal activity Taxfiler 2019.10.Web 09423863business:PrivateLimitedCompanyLtd2018-03-012019-02-28 094238632018-02-28 094238632018-03-012019-02-28 09423863business:AuditExemptWithAccountantsReport2018-03-012019-02-28 09423863business:FullAccounts2018-03-012019-02-28 094238632019-02-28 09423863business:Director12018-03-012019-02-28 09423863business:Director22018-03-012019-02-28 09423863business:RegisteredOffice2018-03-012019-02-28 094238632018-02-28 09423863core:WithinOneYear2019-02-28 09423863core:WithinOneYear2018-02-28 09423863core:ShareCapital2019-02-28 09423863core:ShareCapital2018-02-28 09423863core:RetainedEarningsAccumulatedLosses2019-02-28 09423863core:RetainedEarningsAccumulatedLosses2018-02-28 09423863business:SmallEntities2018-03-012019-02-28 09423863countries:EnglandWales2018-03-012019-02-28 094238632017-03-012018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09423863 (England and Wales)
EBA MUSIC PRODUCTIONS LTD Unaudited accounts for the year ended 28 February 2019
EBA MUSIC PRODUCTIONS LTD Unaudited accounts Contents
Page
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EBA MUSIC PRODUCTIONS LTD Company Information for the year ended 28 February 2019
Directors
Paul Graham ARCHIBALD Wendy Patricia ARCHIBALD
Company Number
09423863 (England and Wales)
Registered Office
FLAT 1 3 RODWAY ROAD LONDON SW15 5DN UNITED KINGDOM
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 186 Tooting High Street London SW17 0SF
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EBA MUSIC PRODUCTIONS LTD Statement of financial position as at 28 February 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
307 
Creditors: amounts falling due within one year
(3,628)
(2,915)
Net current liabilities
(3,628)
(2,608)
Net liabilities
(3,628)
(2,608)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,728)
(2,708)
Shareholders' funds
(3,628)
(2,608)
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 November 2019.
Paul Graham ARCHIBALD Director Company Registration No. 09423863
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EBA MUSIC PRODUCTIONS LTD Notes to the Accounts for the year ended 28 February 2019
1
Statutory information
EBA MUSIC PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09423863. The registered office is FLAT 1, 3 RODWAY ROAD, LONDON, SW15 5DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
- 
3 
Other creditors
407 
- 
Loans from directors
2,508 
1,658 
Accruals
713 
1,254 
3,628 
2,915 
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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