ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activity of the company continued to be that of record production and distribution management.false2018-01-01 01400497 2018-01-01 2018-12-31 01400497 2018-12-31 01400497 2017-12-31 01400497 c:Director2 2018-01-01 2018-12-31 01400497 d:CurrentFinancialInstruments 2018-12-31 01400497 d:CurrentFinancialInstruments 2017-12-31 01400497 c:Micro-entities 2018-01-01 2018-12-31 01400497 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 01400497 c:FullAccounts 2018-01-01 2018-12-31 01400497 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 01400497 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP
Registered number: 01400497














BARN MUSIC LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

 
BARN MUSIC LIMITED
REGISTERED NUMBER:01400497

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
£
£

  

Current assets
  
63,544
55,169

Creditors: amounts falling due within one year
  
(39,984)
(40,361)

Net current assets
  
 
 
23,560
 
 
14,808

Total assets less current liabilities
  
23,560
14,808

  

Net assets
  
23,560
14,808


  

Capital and reserves
  
23,560
14,808


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BARN MUSIC LIMITED
REGISTERED NUMBER:01400497
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018

Notes

General information

Barn Music Limited is a private company, limited by shares, registered in England and Wales, registration number 01400497. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of record production and distribution management.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2017 - 4).

Directors' benefits: advances, credits and guarantees

During the year, the director advanced  £122 (2017 - £NIL) to the company of which £549 (2017 - £NIL) was repaid to the director. As at the year end, the company owed £NIL (2017 - £427) to the director. The loan is interest free and repayable on demand.

Directors' confirmations

The directors consider 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 directors acknowledge their 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: 



S J Chandler
Director

Date: 27 September 2019

 
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