SKA MUSIC LIMITED 31/10/2017 iXBRL

SKA MUSIC LIMITED 31/10/2017 iXBRL

SKA MUSIC LIMITED - Company Information

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Company registration number: 5583309
SKA MUSIC LIMITED
Unaudited filleted financial statements
31 October 2017
SKA MUSIC LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SKA MUSIC LIMITED
Directors and other information
Directors Mr William G Kulke
Mr Matthew C Allen
Company number 5583309
Registered office 71 Ealing Road
Brentford
Middlsex
TW8 0LQ
Accountants Premium Accounting Services Limited
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
SKA MUSIC LIMITED
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ska Music Limited
Year ended 31 October 2017
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2017, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Premium Accounting Services Limited
ACCOUNTANTS AND TAX CONSULTANTS
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
27 July 2018
SKA MUSIC LIMITED
Statement of financial position
31 October 2017
2017 2016
£ £ £ £
Called up share capital not paid 2 2
_______ _______
Current assets 983 429
Prepayments and accrued income - 7,651
_______ _______
983 8,080
Creditors: amounts falling due within one year ( 4,807) ( 4,505)
_______ _______
Net current (liabilities)/assets ( 3,824) 3,575
_______ _______
Total assets less current liabilities ( 3,822) 3,577
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net (liabilities)/assets ( 5,262) 2,137
_______ _______
Capital and reserves ( 5,262) 2,137
_______ _______
Notes to the financial statements
SKA MUSIC LIMITED
Year ended 31 October 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William G Kulke ( 4,397) ( 410) ( 4,807)
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William G Kulke ( 2,315) ( 2,082) ( 4,397)
_______ _______ _______
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2018 , and are signed on behalf of the board by:
Mr William G Kulke
Director
Company registration number: 5583309
The company is a private company limited by shares, registered in United Kingdom.