Accounts Submission


RETROTAPE LIMITED

Company Registration Number:
04417796 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

RETROTAPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

RETROTAPE LIMITED

Company Information

for the Period Ended 30 April 2017




Director: Andrew David Crossey
Sian Llewellyn Crossey
Registered office: 23
Park Road
Winslow
Buckinghamshire
MK18 3DL
Company Registration Number: 04417796 (England and Wales)

RETROTAPE LIMITED

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Renovation, servicing, and sales of recording equipment and media

Political and charitable donations

The company made a charitable donation of £100 to Winslow Lions Club.

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Andrew David Crossey
Sian Llewellyn Crossey

This report was approved by the board of directors on 3 November 2017
And Signed On Behalf Of The Board By:

Name: Andrew David Crossey
Status: Director

RETROTAPE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£

2016
£
Turnover 2,170 2,240
Cost of Materials (1,366) (1,044)
Other charges (162) (171)
Tax on Profit (165) (199)
Profit or (Loss) for Period 477 826

RETROTAPE LIMITED

Balance sheet

As at 30 April 2017


2017
£

2016
£
Current assets: 7,148 6,670
Net current assets (liabilities): 7,148 6,670
Total assets less current liabilities: 7,148 6,670
Total net assets (liabilities): 7,148 6,670
Capital and reserves: 7,148 6,670

RETROTAPE LIMITED

Balance sheet continued

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2017
And Signed On Behalf Of The Board By:

Name: Andrew David Crossey
Status: Director

The notes form part of these financial statements