Company Registration No. 04050926 (England and Wales)
Tri-Tone Music Limited
Unaudited accounts
for the year ended 31 August 2017
Tri-Tone Music Limited
Unaudited accounts
Contents
Tri-Tone Music Limited
Company Information
for the year ended 31 August 2017
Director
Simon Terence Duffy
Company Number
04050926 (England and Wales)
Registered Office
ACCOUNTABILITY 45 MARKET STREET
HOYLAKE
WIRRAL
CH47 2BQ
ENGLAND
Accountants
Joanne Nock
Accountability
45 Market Street
Hoylake
Wirral
CH47 2BQ
Tri-Tone Music Limited
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
2,811
6,227
Creditors: amounts falling due within one year
(15,144)
(14,778)
Net current assets/(liabilities)
1,230
(2,649)
Net assets/(liabilities)
1,230
(2,649)
Called up share capital
2
2
Profit and loss account
1,228
(2,651)
Shareholders' funds
1,230
(2,649)
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 August 2018.
Simon Terence Duffy
Director
Company Registration No. 04050926
Tri-Tone Music Limited
Notes to the Accounts
for the year ended 31 August 2017
Tri-Tone Music Limited is a private company, limited by shares, registered in England and Wales, registration number 04050926. The registered office is ACCOUNTABILITY 45 MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
13,223
5,902
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
9,818
6,829
Taxes and social security
435
1,556
Other creditors
16,230
16,230
Loans from directors
(11,339)
(9,837)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Tri-Tone Music Limited
Notes to the Accounts
for the year ended 31 August 2017
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).