Street Tracks Recordings Ltd - Dormant company accounts 17.1

Street Tracks Recordings Ltd - Dormant company accounts 17.1


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REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

STREET TRACKS RECORDINGS LTD

STREET TRACKS RECORDINGS LTD (REGISTERED NUMBER: 09921776)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 18 December 2015 to 31 December 2016




Page

Company Information 1

Report of the Directors 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Report of the Accountants 5

STREET TRACKS RECORDINGS LTD

COMPANY INFORMATION
for the Period 18 December 2015 to 31 December 2016







DIRECTORS: F S O Waez
S Arouff





REGISTERED OFFICE: 42 Huddersfield Road
Barnsley
South Yorkshire
S75 1DW





REGISTERED NUMBER: 09921776 (England and Wales)





ACCOUNTANTS: Cameron Alexander Accountants Limited
Chartered Certified Accountants
42 Huddersfield Road
Barnsley
South Yorkshire
S75 1DW

STREET TRACKS RECORDINGS LTD (REGISTERED NUMBER: 09921776)

REPORT OF THE DIRECTORS
for the Period 18 December 2015 to 31 December 2016

The directors present their report with the financial statements of the company for the period 18 December 2015 to 31 December 2016.

INCORPORATION
The company was incorporated on 18 December 2015 .

DIRECTORS
The directors who have held office during the period from 18 December 2015 to the date of this report are as follows:

F S O Waez - appointed 18 December 2015
S Arouff - appointed 18 December 2015

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





F S O Waez - Director


25 August 2017

STREET TRACKS RECORDINGS LTD (REGISTERED NUMBER: 09921776)

BALANCE SHEET
31 December 2016

£   
CURRENT ASSETS
Cash in hand 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES
Called up share capital 2
SHAREHOLDERS' FUNDS 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 August 2017 and were signed on its behalf by:




F S O Waez - Director



S Arouff - Director




INCOME STATEMENT
for the Period 18 December 2015 to 31 December 2016
During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss.

STREET TRACKS RECORDINGS LTD (REGISTERED NUMBER: 09921776)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 18 December 2015 to 31 December 2016

1. STATUTORY INFORMATION

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

STREET TRACKS RECORDINGS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
STREET TRACKS RECORDINGS LTD


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2016 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cameron Alexander Accountants Limited
Chartered Certified Accountants
42 Huddersfield Road
Barnsley
South Yorkshire
S75 1DW


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