Studio Studio Limited - Limited company accounts 16.3

REGISTERED NUMBER: 05195332 (England and Wales)

STUDIO STUDIO LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 OCTOBER 2016 TO 30 SEPTEMBER 2017

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

W J A Timpson

W J Timpson

P Majithia

REGISTERED OFFICE:

Timpson House

Claverton Road

Wythenshawe

Manchester

M23 9TT

REGISTERED NUMBER:

05195332 (England and Wales)

The directors present their report with the financial statements of the company for the period 2 October 2016 to 30 September 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 2 October 2016 to the date of this

report.

W J A Timpson

W J Timpson

P Majithia

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

P Majithia - Director

14 May 2018

STUDIO STUDIO LIMITED (REGISTERED NUMBER: 05195332)

INCOME STATEMENT

FOR THE PERIOD 2 OCTOBER 2016 TO 30 SEPTEMBER 2017

Period

2.10.16

27.9.15

to

30.9.17

1.10.16

Notes

£

TURNOVER

-

Administrative expenses

-

200

OPERATING LOSS and

LOSS BEFORE TAXATION

-

(200

)

Tax on loss

-

LOSS FOR THE FINANCIAL PERIOD

-

(200

)

CURRENT ASSETS

Debtors

3

4,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,000

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

3,999

SHAREHOLDERS' FUNDS

4,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 May 2018 and were signed on its behalf by:

P Majithia - Director

1.	STATUTORY INFORMATION

Studio Studio Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Amounts owed by group undertakings

4,000