Company Registration Number 10641443 (England and Wales)
I WANNA ROCK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
I WANNA ROCK LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
1
1
Current assets
379,842
128,639
Prepayments and accrued income
75,113
2,266
Creditors: amounts falling due within one year
(677,496)
(130,405)
Net current (liabilities)/assets
(222,541)
500
Total assets less current liabilities
(222,540)
501
Accruals and deferred income
(188,059)
(500)
Net (liabilities)/assets
(410,599)
1
Capital and reserves
(410,599)
1
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

I Wanna Rock Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office 4, 11 Greek Street, Soho, London, W1D 4DJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

I WANNA ROCK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 March 2019 and are signed on its behalf by:
D Looney
A Paulden
Director
Director
Company Registration Number 10641443
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityD LooneyA Paulden2019-03-14106414432017-10-012018-09-30106414432018-09-30106414432017-09-3010641443bus:Director12017-10-012018-09-3010641443bus:Director22017-10-012018-09-3010641443bus:PrivateLimitedCompanyLtd2017-10-012018-09-3010641443bus:FRS1022017-10-012018-09-3010641443bus:AuditExemptWithAccountantsReport2017-10-012018-09-3010641443bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3010641443bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP