Southlands Music Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Southlands Music Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

SOUTHLANDS MUSIC LIMITED - Company Information

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REGISTERED NUMBER: SC460254 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 APRIL 2017 TO 30 MARCH 2018

FOR

SOUTHLANDS MUSIC LIMITED
SOUTHLANDS MUSIC LIMITED (REGISTERED NUMBER: SC460254)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 APRIL 2017 TO 30 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTHLANDS MUSIC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 4 APRIL 2017 TO 30 MARCH 2018







DIRECTORS: Mrs A M Grant
P E Hay
J F Van Der Schoot





SECRETARY: Mrs A M Grant





REGISTERED OFFICE: 100 Fifty Pitches Road
Glasgow
G51 4EB





REGISTERED NUMBER: SC460254 (Scotland)





ACCOUNTANTS: Consilium Chartered Accountants
169 West George Street
Glasgow
G2 2LB
Page 1
SOUTHLANDS MUSIC LIMITED (REGISTERED NUMBER: SC460254)

BALANCE SHEET
30 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 - 138,531
Cash at bank and in hand 100 175
100 138,706
CREDITORS
Amounts falling due within one year 5 - 138,606
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100

CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 March 2018.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 December 2018 and were signed on its behalf by:





P E Hay - Director


The notes form part of these financial statements

Page 2
SOUTHLANDS MUSIC LIMITED (REGISTERED NUMBER: SC460254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 APRIL 2017 TO 30 MARCH 2018


1. STATUTORY INFORMATION

Southlands Music Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by related party - 138,531

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax - 138,606

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly
owned subsidiaries within the group.

No further transactions with related parties were undertaken such as are required to be disclosed under the provisions of
Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and
Republic of Ireland".

8. ULTIMATE CONTROLLING PARTY

The Company is under the control of P E Hay by virtue of his majority interest in the issued share capital of the ultimate
parent company, Westside Distribution Limited.

Page 3