SONGSTER_MANAGEMENT_COMPA - Accounts


Company Registration Number 02242375 (England and Wales)
SONGSTER MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
SONGSTER MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
V.A. Mitchell
C. Leswell
Secretary
Trinity Nominees (1) Limited
Company number
02242375
Registered office
Vantage Point
23 Mark Road
Hemel Hempstead
Hertfordshire
United Kingdom
HP2 7DN
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
SONGSTER MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
SONGSTER MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SONGSTER MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Songster Management Company Limited for the year ended 31 December 2017 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Songster Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Songster Management Company Limited and state those matters that we have agreed to state to the board of directors of Songster Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Songster Management Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Songster Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Songster Management Company Limited. You consider that Songster Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Songster Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Howard
6 April 2018
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
SONGSTER MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 2 -
2017
2016
£
£
Profit
-
-
SONGSTER MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 3 -
2017
2016
£
£
£
£
Capital and reserves
-
-

Songster Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Vantage Point, 23 Mark Road, Hemel Hempstead, Hertfordshire, United Kingdom, HP2 7DN.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 April 2018 and are signed on its behalf by:
V.A. Mitchell
Director
Company Registration Number 02242375
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityV A MitchellC LeswellTrinity Nominees (1) Limited022423752017-01-012017-12-3102242375bus:Director32017-01-012017-12-3102242375bus:CompanySecretaryDirector12017-01-012017-12-3102242375bus:Director12017-01-012017-12-3102242375bus:Director22017-01-012017-12-3102242375bus:CompanySecretary12017-01-012017-12-3102242375bus:RegisteredOffice2017-01-012017-12-31022423752017-12-3102242375bus:PrivateLimitedCompanyLtd2017-01-012017-12-3102242375bus:Micro-entities2017-01-012017-12-3102242375bus:AuditExemptWithAccountantsReport2017-01-012017-12-3102242375bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:shares