Micro-entity Accounts - MONKTON MUSIC LIMITED

MONKTON MUSIC LIMITED - Company Information

01126447 MONKTON MUSIC LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 01126447 2016-05-01 2017-04-30 01126447 2017-04-30 01126447 2016-04-30 01126447 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 01126447 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 01126447 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 01126447

MONKTON MUSIC LIMITED

Micro-entity Accounts

30 April 2017

MONKTON MUSIC LIMITED Registered Number 01126447

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	8,788	10,338
Investments		-	-
		8,788	10,338
Current assets
Cash at bank and in hand		53	-
		53	-
Creditors: amounts falling due within one year		(192,902)	(192,499)
Net current assets (liabilities)		(192,849)	(192,499)
Total assets less current liabilities		(184,061)	(182,161)
Total net assets (liabilities)		(184,061)	(182,161)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(184,161)	(182,261)
Shareholders' funds		(184,061)	(182,161)

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 25 February 2018

And signed on their behalf by:
J B Smith, Director

MONKTON MUSIC LIMITED Registered Number 01126447

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

1Tangible fixed assets

	£
Cost
At 1 May 2016	72,158
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	72,158
Depreciation
At 1 May 2016	61,820
Charge for the year	1,550
On disposals	-
At 30 April 2017	63,370
Net book values
At 30 April 2017	8,788
At 30 April 2016	10,338

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100