DS Music (UK) Limited Filleted accounts for Companies House (small and micro)

DS Music (UK) Limited Filleted accounts for Companies House (small and micro)

D S MUSIC (UK) LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 06529568 2018-04-01 2019-03-31 06529568 2019-03-31 06529568 2017-04-01 2018-03-31 06529568 2018-03-31 06529568 bus:Director1 2018-04-01 2019-03-31 06529568 core:WithinOneYear 2019-03-31 06529568 core:WithinOneYear 2018-03-31 06529568 core:RestatedAmount 2018-03-31 06529568 bus:Micro-entities 2018-04-01 2019-03-31 06529568 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 06529568 bus:FullAccounts 2018-04-01 2019-03-31 06529568 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 06529568 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
COMPANY REGISTRATION NUMBER: 06529568
DS Music (UK) Limited
Filleted Unaudited Financial Statements
31 March 2019
DS Music (UK) Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
6,680
8,645
-------
-------
Current assets
86,545
103,282
Prepayments and accrued income
4,346
–
--------
---------
90,891
103,282
Creditors: amounts falling due within one year
85,218
99,792
--------
---------
Net current assets
5,673
3,490
--------
--------
Total assets less current liabilities
12,353
12,135
Accruals and deferred income
900
775
--------
--------
11,453
11,360
--------
--------
Capital and reserves
11,453
11,360
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2019 , and are signed on behalf of the board by:
J.L.L. Petrie
Director
Company registration number: 06529568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Monnow Street, Monmouth, Gwent, NP25 3EE.