ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

XYZ MUSIC LIMITED - Company Information

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Caseware UK (AP4) 2016.0.208 2016.0.208 2017-12-312017-12-31true2017-01-01Dormanttruefalse 09914748 2017-01-01 2017-12-31 09914748 2017-12-31 09914748 2016-12-31 09914748 c:Director1 2017-01-01 2017-12-31 09914748 d:CurrentFinancialInstruments 2017-12-31 09914748 d:CurrentFinancialInstruments 2016-12-31 09914748 d:ShareCapital 2017-12-31 09914748 d:ShareCapital 2016-12-31 09914748 c:EntityHasNeverTraded 2017-01-01 2017-12-31 09914748 c:FRS102 2017-01-01 2017-12-31 09914748 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09914748 c:FullAccounts 2017-01-01 2017-12-31 09914748 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 09914748









XYZ MUSIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017
 
XYZ MUSIC LIMITED
REGISTERED NUMBER: 09914748

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2018.




M P Joseph
Director

The notes on page 2 form part of these financial statements.

Page 1
 
XYZ MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.


General information

XYZ Music Limited ("the Company") is a private company limited by shares and incorporated in England and Wales. The address of its registered office address is Leytonstone House, 3 Hanbury Drive, London, E11 1GA. 
The company was dormant throughout the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Other debtors
1
1


Page 2