Micro-entity Accounts - MERCHANT CITY MUSIC (HOLDINGS) LIMITED

Micro-entity Accounts - MERCHANT CITY MUSIC (HOLDINGS) LIMITED


Registered Number SC288277

MERCHANT CITY MUSIC (HOLDINGS) LIMITED

Micro-entity Accounts

30 April 2017

MERCHANT CITY MUSIC (HOLDINGS) LIMITED Registered Number SC288277

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Investments 1 40,000 40,000
40,000 40,000
Current Assets 4,167 4,167
Creditors: amounts falling due within one year (18,300) (18,300)
Net current assets (liabilities) (14,133) (14,133)
Total assets less current liabilities 25,867 25,867
Creditors: amounts falling due after more than one year (521,073) (521,073)
Total net assets (liabilities) (495,206) (495,206)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (495,306) (495,306)
Shareholders' funds (495,206) (495,206)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2018

And signed on their behalf by:
Richard Cameron, Director

MERCHANT CITY MUSIC (HOLDINGS) LIMITED Registered Number SC288277

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Fixed assets Investments
The company's investment at the balance sheet date in the share capital of companies include the following:
Class of Share % holding

Ordinary 100.00

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100