PUKUNUI_MUSIC_LIMITED - Accounts


Company Registration Number 10920233 (England and Wales)
PUKUNUI MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
PUKUNUI MUSIC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
£
£
Current assets
58,003
Creditors: amounts falling due within one year
(18,493)
Net current assets
39,510
Net assets
39,510
Capital and reserves
39,510
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the director was given advances by the company of £57,346, and £30,288 was paid back to Pukunui Music Limited by the director. Therefore, at the period end the company was owed £27,058 by the director, which was repaid within 9 months of the period end. The company charged the director interest at the official rate of 2.5%.

 

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2018
Number
Employees
1
PUKUNUI MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Pukunui Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 Aylesford Avenue, Beckenham, BR3 3RZ.

For the Period ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 May 2019
Mr C Nicoll
Director
Company Registration Number 10920233
2018-12-312017-08-17falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Chris Nicoll109202332017-08-172018-12-31109202332018-12-3110920233core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3110920233bus:Director12017-08-172018-12-3110920233bus:PrivateLimitedCompanyLtd2017-08-172018-12-3110920233bus:Micro-entities2017-08-172018-12-3110920233bus:AuditExemptWithAccountantsReport2017-08-172018-12-3110920233bus:SmallCompaniesRegimeForAccounts2017-08-172018-12-3110920233bus:FullAccounts2017-08-172018-12-31xbrli:purexbrli:sharesiso4217:GBP