ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2017-04-01 01364122 2017-04-01 2018-03-31 01364122 2018-03-31 01364122 2017-03-31 01364122 c:Director1 2017-04-01 2018-03-31 01364122 d:CurrentFinancialInstruments 2018-03-31 01364122 d:CurrentFinancialInstruments 2017-03-31 01364122 c:Micro-entities 2017-04-01 2018-03-31 01364122 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 01364122 c:FullAccounts 2017-04-01 2018-03-31 01364122 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number: 01364122










DORMANT MUSIC LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MARCH 2018



















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DORMANT MUSIC LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2018

The director presents his report and the financial statements for the year ended 31 March 2018.
 
 
Principal activities
 
 
The company's principal activities during the year under review continued to that of providing the services of recording studios, recording artistes and musical entertainers.
 
 
Director
 
 
The director who served during the year was:
 
 
Mr D Knopfler 
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 20 December 2018 and signed on its behalf.
 
 

Mr D Knopfler
Director
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DORMANT MUSIC LIMITED
REGISTERED NUMBER:01364122

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
£
£

  

Fixed assets
  
2,471
630

Current assets
  
11,241
46,037

Prepayments and accrued income
  
18,006
-

Creditors: amounts falling due within one year
  
(21,746)
(37,145)

Net current assets
  
 
 
7,501
 
 
8,892

Total assets less current liabilities
  
9,972
9,522

  

Accruals and deferred income
  
(1,805)
(2,070)

Net assets
  
8,167
7,452


  

Capital and reserves
  
8,167
7,452


Notes

General information

Dormant Music Limited is a private company, limited by shares, incorporated in England and Wales, registration number 01364122. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 


Mr D Knopfler
Director

Date: 20 December 2018

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DORMANT MUSIC LIMITED
REGISTERED NUMBER:01364122


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