Accounts Submission


AZOW MUSIC LIMITED

Company Registration Number:
01857093 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

AZOW MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

AZOW MUSIC LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Stanislas Syrewicz
Secretary: Janusz Sikora-Sikorski
Registered office: 56
Harwood Avenue
Bromley
Kent
BR1 3DU
Company Registration Number: 01857093 (England and Wales)

AZOW MUSIC LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity of the company in the period under review was Artiste Management.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Stanislas Syrewicz

Secretary
Janusz Sikora-Sikorski

This report was approved by the board of directors on 20 December 2017
And Signed On Behalf Of The Board By:

Name: Stanislas Syrewicz
Status: Director

AZOW MUSIC LIMITED

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 1,713 2,283
Total fixed assets: 1,713 2,283
Current assets
Debtors: 285 797
Cash at bank and in hand: 10,352 14,911
Total current assets: 10,637 15,708
Creditors: amounts falling due within one year: ( 840 ) ( 887 )
Net current assets (liabilities): 9,797 14,821
Total assets less current liabilities: 11,510 17,104
Total net assets (liabilities): 11,510 17,104

The notes form part of these financial statements

AZOW MUSIC LIMITED

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,410 17,004
Shareholders funds: 11,510 17,104

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2017
And Signed On Behalf Of The Board By:

Name: Stanislas Syrewicz
Status: Director

The notes form part of these financial statements

AZOW MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZOW MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 24,905
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 24,905
Depreciation
At 01 April 2016 22,622
Charge for year 570
On disposals -
Other adjustments -
At 31 March 2017 23,192
Net book value
At 31 March 2017 1,713
At 31 March 2016 2,283