Marble Music Limited - Period Ending 2018-11-30

Registrar

Registration number: 11261351

Marble Music Limited

Annual Report and Unaudited Financial Statements

for the Period from 19 March 2018 to 30 November 2018

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Marble Music Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Marble Music Limited

Company Information

 

Directors

R E Parry O S Wilson E A D Watt D J Haskell-Thomas J A L Klean

Registered office

Studio 49 65 Alfred Road Great Western Studios London W2 5EU

Bankers

Metro Bank One Southampton Row London WC1B 5HB

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Page 1

Marble Music Limited

(Registration number: 11261351)
Balance Sheet as at 30 November 2018

	2018 £
Current assets	472
Creditors: Amounts falling due within one year	(1,538)
Net liabilities	(1,066)
Capital and reserves	(1,066)

For the financial period ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 14 October 2019 and signed on its behalf by:
 

E A D Watt

Director

Page 2

Marble Music Limited

Notes to the Financial Statements for the Period from 19 March 2018 to 30 November 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 49 65 Alfred Road, Great Western Studios, London, W2 5EU, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

Page 3