Totally Rad Music Limited - Accounts to registrar (filleted) - small 18.2

Totally Rad Music Limited - Accounts to registrar (filleted) - small 18.2

TOTALLY RAD MUSIC LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.0.592 09285241 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092852412017-03-31092852412018-03-31092852412017-04-012018-03-31092852412016-03-31092852412016-04-012017-03-31092852412017-03-3109285241ns15:EnglandWales2017-04-012018-03-3109285241ns14:PoundSterling2017-04-012018-03-3109285241ns10:Director12017-04-012018-03-3109285241ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3109285241ns10:Micro-entities2017-04-012018-03-3109285241ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3109285241ns10:FullAccounts2017-04-012018-03-310928524112017-04-012018-03-3109285241ns5:CurrentFinancialInstruments2018-03-3109285241ns5:CurrentFinancialInstruments2017-03-3109285241ns5:Non-currentFinancialInstruments2018-03-3109285241ns5:Non-currentFinancialInstruments2017-03-31


REGISTERED NUMBER: 09285241 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

TOTALLY RAD MUSIC LIMITED









TOTALLY RAD MUSIC LIMITED (REGISTERED NUMBER: 09285241)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2018




Page

Balance Sheet 1


TOTALLY RAD MUSIC LIMITED (REGISTERED NUMBER: 09285241)

BALANCE SHEET
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 13,371 15,689

CURRENT ASSETS 52,258 50,892

PREPAYMENTS AND ACCRUED INCOME 401 375

CREDITORS
Amounts falling due within one year (51,925 ) (31,240 )
NET CURRENT ASSETS 734 20,027
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,105
35,716

CREDITORS
Amounts falling due after more than one
year
-
(1,977
)

ACCRUALS AND DEFERRED INCOME (7,419 ) (27,924 )
NET ASSETS 6,686 5,815

CAPITAL AND RESERVES 6,686 5,815

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Totally Rad Music Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09285241

Registered office: 8 Talbot Court
Wellesbourne
Warwickshire
CV35 9HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




Page 1 continued...
TOTALLY RAD MUSIC LIMITED (REGISTERED NUMBER: 09285241)

BALANCE SHEET - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 micro-entity provisions and delivered 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 25 October 2018 and were signed on its behalf by:





C J Rush - Director


Page 2