ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2017-12-312017-12-31truetrue2017-01-01 01767033 2017-01-01 2017-12-31 01767033 2017-12-31 01767033 2016-12-31 01767033 c:Director1 2017-01-01 2017-12-31 01767033 d:CurrentFinancialInstruments d:WithinOneYear 2017-12-31 01767033 d:CurrentFinancialInstruments d:WithinOneYear 2016-12-31 01767033 d:ShareCapital 2017-12-31 01767033 d:ShareCapital 2016-12-31 01767033 d:RetainedEarningsAccumulatedLosses 2017-12-31 01767033 d:RetainedEarningsAccumulatedLosses 2016-12-31 01767033 c:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 01767033 c:Micro-entities 2017-01-01 2017-12-31 01767033 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 01767033 c:FullAccounts 2017-01-01 2017-12-31 01767033 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP
Registered number: 01767033














CHANT MUSIC LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

 
CHANT MUSIC LIMITED
REGISTERED NUMBER:01767033

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
£
£

  

Current assets
  

Debtors
  
1,228
1,228

  
1,228
1,228

Creditors: amounts falling due within one year
  
(3,878)
(3,878)

Net current liabilities
  
 
 
(2,650)
 
 
(2,650)

Total assets less current liabilities
  
(2,650)
(2,650)

  

Net liabilities
  
(2,650)
(2,650)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,750)
(2,750)

  
(2,650)
(2,650)


Notes

General information

Chant Music Limited is a private company, limited by shares, registered in England and Wales, registration number 01767033. The address of its registered office is 5th Floor, 89 New Bond Street, London, W1S 1DA.

The company is dormant and has not traded during the year.

Going concern

The financial statements have been prepared on the going concern basis as the director has confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employee, including director, during the year was 1 (2016 - 1).

1

 
CHANT MUSIC LIMITED
REGISTERED NUMBER:01767033
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 director acknowledges her 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: 



................................................
K M Chandler
Director

Date: 28 September 2018
2