Accounts Submission

SOUND DISCS MANUFACTURING LIMITED - Company Information

Company Accounts and Tax Online 03207333 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 03207333 2015-07-01 2016-06-30 03207333 2017-06-30 03207333 2016-07-01 2017-06-30 03207333 2016-06-30 03207333 countries:EnglandWales 2016-07-01 2017-06-30 03207333 curr:PoundSterling 2016-07-01 2017-06-30 03207333 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03207333 uk-bus:FRS102 2016-07-01 2017-06-30 03207333 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 03207333 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 03207333 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 03207333 uk-bus:Director1 2016-07-01 2017-06-30 03207333 uk-bus:Director1 2016-07-01 03207333 uk-bus:Director1 2017-06-30 03207333 core:AfterOneYear 2017-06-30 03207333 core:AfterOneYear 2016-06-30 03207333 core:WithinOneYear 2017-06-30 03207333 core:WithinOneYear 2016-06-30 03207333 core:WithinOneYear 2016-07-01 2017-06-30 03207333 core:AfterOneYear 2017-06-30 03207333 core:AfterOneYear 2016-06-30 03207333 core:AfterOneYear 2016-07-01 2017-06-30 03207333 core:ShareCapital 2017-06-30 03207333 core:ShareCapital 2016-06-30 03207333 core:RevaluationReserve 2017-06-30 03207333 core:RevaluationReserve 2016-06-30 03207333 core:RetainedEarningsAccumulatedLosses 2017-06-30 03207333 core:RetainedEarningsAccumulatedLosses 2016-06-30 03207333 1 2016-07-01 2017-06-30

Company Registration Number:
03207333 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


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

Directors' Report Period Ended 30 June 2017

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

Principal Activities

The manufacture of Compact Discs

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Mrs. Deborah Bonham-Bullick

This report was approved by the board of directors on 1 January 2018
And Signed On Behalf Of The Board By:

Name: Mrs. Deborah Bonham-Bullick
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Gross Profit or (Loss)	51,781	38,195
Administrative Expenses	(22,060)	(20,664)
Operating Profit or (Loss)	29,721	17,531
Interest Payable and Similar Charges	(369)	(342)
Profit or (Loss) Before Tax	29,352	17,189
Profit or (Loss) for Period	29,352	17,189

The notes form part of these financial statements

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	9,161	10,449
Total fixed assets:		9,161	10,449
Current assets
Stocks:		250	250
Debtors:	3	24,882	30,021
Cash at bank and in hand:		15,707	0
Total current assets:		40,839	30,271
Creditors: amounts falling due within one year:		( 95,707 )	( 115,780 )
Net current assets (liabilities):		( 54,868 )	( 85,509 )
Total assets less current liabilities:		( 45,707 )	( 75,060 )
Total net assets (liabilities):		( 45,707 )	( 75,060 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 45,807 )	( 75,160 )
Shareholders funds:	( 45,707 )	( 75,060 )

For the year ending 30 June 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 1 January 2018
And Signed On Behalf Of The Board By:

Name: Mrs. Deborah Bonham-Bullick
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 June 2017

2. Tangible Assets

	Total
Cost	£
At 01 July 2016	77,022
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	77,022
Depreciation
At 01 July 2016	66,573
Charge for year	1,288
On disposals	-
Other adjustments	-
At 30 June 2017	67,861
Net book value
At 30 June 2017	9,161
At 30 June 2016	10,449

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Debtors

trade debtors £13,450
Prepayments £11,432

Director:		Mrs. Deborah Bonham-Bullick


Registered office:		West Mount Farm Woodmancote Lane Hambrook Chichester West Sussex PO18 8UL


Company Registration Number:		03207333 (England and Wales)

Accounts Submission