The Musiclab Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06341655 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

THE MUSICLAB LIMITED

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

1,685

902

CURRENT ASSETS

2,858

3,744

CREDITORS

Amounts falling due within one year

(4,043

)

(4,628

)

NET CURRENT LIABILITIES

(1,185

)

(884

)

TOTAL ASSETS LESS CURRENT LIABILITIES

500

18

CAPITAL AND RESERVES

500

18

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Musiclab Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06341655

Registered office:

6 Middlefield Road

Hoddesdon

Hertfordshire

EN11 9ED

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and

31 August 2017:

2018

2017

£

£

N J Anderson

Balance outstanding at start of year

1,314

-

Amounts advanced

-

9,884

Amounts repaid

(1,325

)

(8,570

)

Balance outstanding at end of year

(11

)

1,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 December 2018 and were signed by:

N J Anderson - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of The Musiclab Limited for the year ended 31 August 2018 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of The Musiclab Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Musiclab Limited and state those matters that we have agreed to state to the director of The Musiclab Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that The Musiclab Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Musiclab Limited. You consider that The Musiclab Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Musiclab Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MTI Accounting Solutions Limited

14 Long Grove Close

Broxbourne

Hertfordshire

EN10 7NP

7 December 2018