New Heavy Sounds Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10836105 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2019

for

New Heavy Sounds Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

CURRENT ASSETS

800

2,072

CREDITORS

Amounts falling due within one year

(32,377

)

(16,604

)

NET CURRENT LIABILITIES

(31,577

)

(14,532

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(31,577

)

(14,532

)

CAPITAL AND RESERVES

(31,577

)

(14,532

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

New Heavy Sounds Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

10836105

Registered office:

Sattelite Studios

13e Queensway

Enfield

London

EN3 4SA

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2019 and the period

ended 30 June 2018:

2019

2018

£

£

P A Cox

Balance outstanding at start of year

(776

)

-

Amounts advanced

81

(914

)

Amounts repaid

-

138

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(695

)

(776

)

G Murphy

Balance outstanding at start of year

(8,108

)

-

Amounts advanced

325

(8,655

)

Amounts repaid

(16,000

)

547

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(23,783

)

(8,108

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 February 2020 and were signed on its behalf by:

G Murphy - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of New Heavy Sounds Ltd for the year ended 30 June 2019 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of New Heavy Sounds Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of New Heavy Sounds Ltd and state those matters that we have agreed to state to the Board of Directors of New Heavy Sounds Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Heavy Sounds Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that New Heavy Sounds Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of New Heavy Sounds Ltd. You consider that New Heavy Sounds Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of New Heavy Sounds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sterling Partners Limited

Chartered Accountants

Chartered Tax Advisors

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

Date: .............................................