DS School of Music Limited Company Accounts
DS School of Music Limited Company Accounts
COMPANY REGISTRATION NUMBER:
10030961
|
|
|
|
Financial Statements |
Year ended 28 February 2017
Contents |
Page |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
Year ended 28 February 2017
1st Floor, Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ
|
Statement of Financial Position |
2017 |
||
Note |
£ |
£ |
Current assets
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
4 |
|
|
---- |
|||
Net current liabilities |
|
||
---- |
|||
Total assets less current liabilities |
(
|
||
---- |
|||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
|
---- |
||
Shareholders deficit |
(
|
|
---- |
||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2017
, and are signed on behalf of the board by:
|
Director |
Company registration number:
10030961
|
Statement of Changes in Equity |
Year ended 28 February 2017
Called up share capital |
Profit and loss account |
Total |
|
£ |
£ |
£ |
|
At 1 March 2016 |
– |
– |
– |
Loss for the year |
(
|
(
|
|
---- |
---- |
---- |
|
Total comprehensive income for the year |
– |
(
|
(
|
Issue of shares |
|
– |
|
---- |
---- |
---- |
|
Total investments by and distributions to owners |
|
– |
|
---- |
---- |
---- |
|
At 28 February 2017 |
|
(
|
(
|
---- |
---- |
---- |
|
|
Notes to the Financial Statements |
Year ended 28 February 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Monnow Street, Monmouthshire, Monmouth, NP25 3EE, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 March 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 5.
Revenue recognition
Financial instruments
4.
Creditors:
amounts falling due within one year
2017 |
|
£ |
|
Trade creditors |
|
Other creditors |
|
---- |
|
|
|
---- |
|
5.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 March 2015.
No transitional adjustments were required in equity or profit or loss for the year.