Bananas In The Pianos Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10245893 (England and Wales)

Unaudited Financial Statements

for the Period 22 June 2016 to 30 June 2017

for

Bananas In The Pianos Limited

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

J Akers

REGISTERED OFFICE:

6 Station View

Rhino Court

Hazel Grove

Stockport

Cheshire

SK7 5ER

REGISTERED NUMBER:

10245893 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

6 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

CURRENT ASSETS

Debtors

4

5,210

Cash at bank

389

5,599

CREDITORS

Amounts falling due within one year

5

5,469

NET CURRENT ASSETS

130

TOTAL ASSETS LESS CURRENT LIABILITIES

130

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

30

SHAREHOLDERS' FUNDS

130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 6 November 2017 and were signed by:

J Akers - Director

1.	STATUTORY INFORMATION

Bananas In The Pianos 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 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.

Turnover

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

excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the

Income Statement, except to the extent that it relates to items recognised in other

comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

943

Directors' loan accounts

4,267

5,210

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

5,469

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

7.	RELATED PARTY DISCLOSURES

During the period, total dividends of £22,186 were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Akers.