BMTH MUSIC LIMITED


BMTH MUSIC LIMITED

Company Registration Number:
08399700 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

BMTH MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

BMTH MUSIC LIMITED

Balance sheet

As at 28 February 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 39,302 43,122
Total fixed assets: 39,302 43,122
Current assets
Debtors:   22,330 0
Cash at bank and in hand: 431,317 830,696
Total current assets: 453,647 830,696
Creditors: amounts falling due within one year:   (143,430) (678,177)
Net current assets (liabilities): 310,217 152,519
Total assets less current liabilities: 349,519 195,641
Total net assets (liabilities): 349,519 195,641
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 349,509 195,631
Shareholders funds: 349,519 195,641

The notes form part of these financial statements

BMTH MUSIC LIMITED

Balance sheet statements

For the year ending 28 February 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2018
and signed on behalf of the board by:

Name: O Sykes
Status: Director

The notes form part of these financial statements

BMTH MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BMTH MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Employees

2018 2017
Average number of employees during the period 0 0

BMTH MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible Assets

Total
Cost £
At 01 March 2017 66,166
Additions 3,236
At 28 February 2018 69,402
Depreciation
At 01 March 2017 23,044
Charge for year 7,056
At 28 February 2018 30,100
Net book value
At 28 February 2018 39,302
At 28 February 2017 43,122