Catalyst Global Music Publishing Limited - Accounts to registrar (filleted) - small 18.2

CATALYST GLOBAL MUSIC PUBLISHING LIMITED

Financial Statements

for the Year Ended 31 December 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

G J Lyons

C M Walls-Hardiman

Registered office:

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Registered number:

08223785 (England and Wales)

Current assets

Debtors

4

913

2,432

Cash at bank

6

10,479

919

12,911

Creditors

Amounts falling due within one year

5

758

14,712

Net current assets/(liabilities)

161

(1,801

)

Total assets less current liabilities

161

(1,801

)

Capital and reserves

Called up share capital

1

1

Retained earnings

160

(1,802

)

161

(1,801

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2020 and were signed on its behalf by:

C M Walls-Hardiman - Director

1.	Statutory information

Catalyst Global Music Publishing Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

3.	Employees and directors

The average number of employees during the year was NIL (2018 - NIL).

4.

Debtors: amounts falling due within one year

2019

2018

£

£

VAT

913

2,432

5.

Creditors: amounts falling due within one year

2019

2018

£

£

Trade creditors

720

14,712

Tax

38

-

758

14,712