Overground Records Limited Micro-entity accounts

OVERGROUND RECORDS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03927226

Overground Records Limited

Filleted Unaudited Financial Statements

31 March 2017

Overground Records Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Overground Records Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Overground Records Limited

Year ended 31 March 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

G W ACCOUNTANTS LIMITED

1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA

21 December 2017

Overground Records Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		30,050	23,351

Creditors: amounts falling due within one year	9,642	8,257
	--------	--------
Net current assets	20,408	15,094
	--------	--------
Total assets less current liabilities	20,408	15,094

Accruals and deferred income	650	650
	--------	--------
	19,758	14,444
	--------	--------

Capital and reserves	19,758	14,444
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2017	2016
	£	£

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 December 2017 , and are signed on behalf of the board by:

Mr W J Esplen
Director

Company registration number: 03927226

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Jesmond Business COurt, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA.