ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22019-05-01false2true 01126447 2019-05-01 2020-04-30 01126447 2018-05-01 2019-04-30 01126447 2020-04-30 01126447 2019-04-30 01126447 c:Director1 2019-05-01 2020-04-30 01126447 d:CurrentFinancialInstruments d:WithinOneYear 2020-04-30 01126447 d:CurrentFinancialInstruments d:WithinOneYear 2019-04-30 01126447 d:ShareCapital 2020-04-30 01126447 d:ShareCapital 2019-04-30 01126447 d:RetainedEarningsAccumulatedLosses 2020-04-30 01126447 d:RetainedEarningsAccumulatedLosses 2019-04-30 01126447 c:Micro-entities 2019-05-01 2020-04-30 01126447 c:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 01126447 c:FullAccounts 2019-05-01 2020-04-30 01126447 c:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 iso4217:GBP xbrli:pure
Registered number: 01126447














Monkton Music Limited




Director's report and financial statements
Information for filing with the registrar
for the year ended 30 April 2020


 
Monkton Music Limited
 




Page
Balance sheet
1 - 2



 
Monkton Music Limited
Registered number:01126447

Balance sheet
as at 30 April 2020

2020
2019
Note
£
£

Fixed assets
  

Tangible assets
  
14,220
16,164

  
14,220
16,164

Current assets
  

Cash at bank and in hand
  
7
69

  
7
69

Creditors: amounts falling due within one year
  
(207,347)
(205,638)

Net current liabilities
  
 
 
(207,340)
 
 
(205,569)

Total assets less current liabilities
  
(193,120)
(189,405)

  

Net liabilities
  
(193,120)
(189,405)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(193,220)
(189,505)

  
(193,120)
(189,405)


Page 1


 
Monkton Music Limited
Registered number:01126447

Balance sheet (continued)
as at 30 April 2020

Notes

General information

The company is a private company limited by shares and is registered in England under company number 01126447. The registered office is 2 Jubilee Way, Faversham, Kent ME13 8GD.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The average monthly number of employees, including directors, during the year was 2  (2019 - 2 ).







The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J B Smith
Director

Date: 21 April 2021

The notes on page 2 form part of these financial statements.

Page 2