Accounts Submission

MALCOLM'S MUSIC MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 04722221 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity true 04722221 uk-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 iso4217:GBP xbrli:pure 04722221 2015-05-01 2016-04-30 04722221 2017-04-30 04722221 2016-05-01 2017-04-30 04722221 2016-04-30 04722221 countries:EnglandWales 2016-05-01 2017-04-30 04722221 curr:PoundSterling 2016-05-01 2017-04-30 04722221 uk-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 04722221 uk-bus:FRS102 2016-05-01 2017-04-30 04722221 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04722221 uk-bus:AbridgedAccounts 2016-05-01 2017-04-30 04722221 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 04722221 uk-bus:Director1 2016-05-01 2017-04-30 04722221 uk-bus:Director1 2016-05-01 04722221 uk-bus:Director1 2017-04-30 04722221 uk-bus:Director2 2016-05-01 2017-04-30 04722221 uk-bus:Director2 2016-05-01 04722221 uk-bus:Director2 2017-04-30 04722221 uk-bus:CompanySecretary1 2016-05-01 2017-04-30 04722221 core:AfterOneYear 2017-04-30 04722221 core:AfterOneYear 2016-04-30 04722221 core:WithinOneYear 2017-04-30 04722221 core:WithinOneYear 2016-04-30 04722221 core:WithinOneYear 2016-05-01 2017-04-30 04722221 core:AfterOneYear 2017-04-30 04722221 core:AfterOneYear 2016-04-30 04722221 core:AfterOneYear 2016-05-01 2017-04-30 04722221 core:ShareCapital 2017-04-30 04722221 core:ShareCapital 2016-04-30 04722221 core:RevaluationReserve 2017-04-30 04722221 core:RevaluationReserve 2016-04-30 04722221 core:RetainedEarningsAccumulatedLosses 2017-04-30 04722221 core:RetainedEarningsAccumulatedLosses 2016-04-30 04722221 1 2016-05-01 2017-04-30

Company Registration Number:
04722221 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

(Dormant)

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Malcolm Wilson
Julia Clare

The company was dormant and did not trade in the period.

Secretary
Malcolm Wilson

This report was approved by the board of directors on 6 January 2018
And Signed On Behalf Of The Board By:

Name: Malcolm Wilson
Status: Director

Name: Julia Clare
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 30 April 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		35	35
Total current assets:		35	35
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		35	35
Total assets less current liabilities:		35	35
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		35	35

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	2017 £	2016 £
Reserves
Revaluation reserve:	35	35
Income and expenditure account	0	0
Members funds	35	35

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.

For the year ending 30 April 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2018
And Signed On Behalf Of The Board By:

Name: Malcolm Wilson
Status: Director

Name: Julia Clare
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 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

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Intangible assets

	Total
Cost	£
At 01 May 2016	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 April 2017	0
Amortisation
Amortisation at 01 May 2016	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 30 April 2017	0
Net book value
Net book value at 30 April 2017	0
Net book value at 30 April 2016	0

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Tangible Assets

	Total
Cost	£
At 01 May 2016	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 April 2017	0
Depreciation
At 01 May 2016	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 April 2017	0
Net book value
At 30 April 2017	0
At 30 April 2016	0

Director:		Malcolm Wilson
		Julia Clare


Secretary:		Malcolm Wilson


Registered office:		6 Warblers Green Cobham Surrey KT11 2NY


Company Registration Number:		04722221 (England and Wales)

Accounts Submission