Company Registration No. 01364122 (England and Wales)
Dormant Music Limited
Unaudited accounts
for the year ended 31 March 2019
Dormant Music Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Dormant Music Limited
Company Information
for the year ended 31 March 2019
Secretary
Wellco Secretaries Limited
Company Number
01364122 (England and Wales)
Registered Office
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
Accountants
Wellden Turnbull Limited
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
Dormant Music Limited
Statement of Financial Position
as at 31 March 2019
Current assets
136,969
11,241
Prepayments and accrued income
77,430
18,006
Creditors: amounts falling due within one year
(158,984)
(21,746)
Net current assets
55,415
7,501
Total assets less current liabilities
60,244
9,972
Accruals and deferred income
(2,282)
(1,805)
Capital and reserves
57,962
8,167
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2019
Mr D Knopfler
Director
Company Registration No. 01364122