Totally Rad Music Limited - Accounts to registrar (filleted) - small 17.3

Totally Rad Music Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09285241 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

TOTALLY RAD MUSIC LIMITED

TOTALLY RAD MUSIC LIMITED (BY SHARES) (REGISTERED NUMBER: 09285241)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


TOTALLY RAD MUSIC LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTORS: C J Rush
T S Yeoman



REGISTERED OFFICE: 8 Talbot Court
Wellesbourne
Warwickshire
CV35 9HB



REGISTERED NUMBER: 09285241 (England and Wales)



BANKERS: Barclays Bank Plc
48-50 The Parade
Leamington Spa
Warwickshire
CV32 4DD

TOTALLY RAD MUSIC LIMITED (BY SHARES) (REGISTERED NUMBER: 09285241)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 15,679 15,442

CURRENT ASSETS 50,902 17,694

PREPAYMENTS AND ACCRUED INCOME 375 375

CREDITORS
Amounts falling due within one year (31,240 ) (10,940 )
NET CURRENT ASSETS 20,037 7,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,716

22,571

CREDITORS
Amounts falling due after more than one
year

(1,977

)

(3,725

)

ACCRUALS AND DEFERRED INCOME (27,924 ) (19,669 )
NET ASSETS/(LIABILITIES) 5,815 (823 )

CAPITAL AND RESERVES 5,815 (823 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 micro-entity provisions and delivered 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 6 December 2017 and were signed on its behalf
by:





C J Rush - Director