Spilt Milk Records Limited - Accounts

Spilt Milk Records Limited - Accounts

SPILT MILK RECORDS LIMITED - Company Information

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Spilt Milk Records Limited 06813423 Record Label false 1 April 2018 06813423 2018-04-01 2019-03-26 06813423 2018-03-31 06813423 2019-03-26 06813423 2017-04-01 2018-03-31 06813423 2017-03-31 06813423 2018-03-31 06813423 frs102-bus:FRS102 2018-04-01 2019-03-26 06813423 frs102-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-26 06813423 frs102-bus:FullAccounts 2018-04-01 2019-03-26 06813423 frs102-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-26 06813423 frs102-core:CurrentFinancialInstruments 2019-03-26 06813423 frs102-core:CurrentFinancialInstruments 2018-03-31 06813423 frs102-core:ShareCapital 2019-03-26 06813423 frs102-core:ShareCapital 2018-03-31 06813423 frs102-core:RetainedEarningsAccumulatedLosses 2019-03-26 06813423 frs102-core:RetainedEarningsAccumulatedLosses 2018-03-31 06813423 frs102-bus:Director1 2018-04-01 2019-03-26 06813423 frs102-bus:OrdinaryShareClass1 2019-03-26 06813423 frs102-bus:OrdinaryShareClass1 2018-03-31 06813423 frs102-bus:OrdinaryShareClass1 2018-04-01 2019-03-26 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06813423
Spilt Milk Records Limited
Unaudited Accounts
for the period
1 April 2018 to 26 March 2019
Spilt Milk Records Limited
Balance Sheet
as at 26 March 2019
Notes
 2019
£		 2018
£
Current assets
Cash at bank and in hand 26,756 26,787
26,756 26,787
Creditors: amounts falling due within one year 2 (1,152) (1,152)
Net current assets / (liabilities) 25,604 25,635
Total assets less current liabilities 25,604 25,635
Total net assets (liabilities) 25,604 25,635
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 25,599 25,630
Shareholders' funds 25,604 25,635

Spilt Milk Records Limited
Balance Sheet
as at 26 March 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 26 March 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.

Signed on behalf of the board of directors

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

Ms E Francis

Director


Approved by the board on 24 December 2019

Company Number: 06813423 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

49 Windmill Road
London
W4 1RN

Spilt Milk Records Limited
Notes to the Accounts
for the period 1 April 2018 to 26 March 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Creditors: amounts falling due within one year
2019 2018
£ £
Trade creditors 1,152 1,152
1,152 1,152

3. Share capital
2019 2018
£ £
Allotted, called up and fully paid:
5 (2018: 5) Ordinary shares of £1.00 each 5 5
5 5