IRIS Accounts Production
v17.3.1.106
01962037
Board of Directors
1.10.16
30.9.17
30.9.17
4.4.18
false
true
false
false
true
false
Auditors Opinion
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
01962037
2016-09-30
01962037
2017-09-30
01962037
2016-10-01
2017-09-30
01962037
2015-09-30
01962037
2015-10-01
2016-09-30
01962037
2016-09-30
01962037
ns14:PoundSterling
2016-10-01
2017-09-30
01962037
ns10:Director1
2016-10-01
2017-09-30
01962037
ns10:PrivateLimitedCompanyLtd
2016-10-01
2017-09-30
01962037
ns10:SmallEntities
2016-10-01
2017-09-30
01962037
ns10:Audited
2016-10-01
2017-09-30
01962037
ns10:SmallCompaniesRegimeForDirectorsReport
2016-10-01
2017-09-30
01962037
ns10:SmallCompaniesRegimeForAccounts
2016-10-01
2017-09-30
01962037
ns10:AbridgedAccounts
2016-10-01
2017-09-30
01962037
ns10:Director2
2016-10-01
2017-09-30
01962037
ns10:Director3
2016-10-01
2017-09-30
01962037
ns10:Director4
2016-10-01
2017-09-30
01962037
ns10:CompanySecretary1
2016-10-01
2017-09-30
01962037
ns10:RegisteredOffice
2016-10-01
2017-09-30
01962037
ns5:CurrentFinancialInstruments
2017-09-30
01962037
ns5:CurrentFinancialInstruments
2016-09-30
01962037
ns5:ShareCapital
2017-09-30
01962037
ns5:ShareCapital
2016-09-30
01962037
ns5:RetainedEarningsAccumulatedLosses
2017-09-30
01962037
ns5:RetainedEarningsAccumulatedLosses
2016-09-30
REGISTERED NUMBER:
01962037
|
Abridged Financial Statements for the Year Ended 30th September 2017
|
Notes to the Financial Statements
|
3
|
|
|
DIRECTORS:
|
Mr J B T Giddings
|
|
SECRETARY:
|
Mr R F Langford |
|
REGISTERED OFFICE:
|
Chester House
|
|
81 -83 Fulham High Street
|
|
REGISTERED NUMBER:
|
01962037
|
|
AUDITORS:
|
Lincoln Brown & Co Limited
|
|
Chartered Certified Accountants
|
|
Grenville House 4 Grenville Avenue |
Cash at bank
|
104,090
|
|
2,562
|
|
|
Amounts falling due within one year
|
441,211
|
|
526,376
|
|
|
NET CURRENT LIABILITIES
|
(228,858
|
) |
(445,824
|
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
(228,858
|
) |
(445,824
|
) |
|
Called up share capital
|
100
|
|
100
|
|
|
Retained earnings
|
(228,958
|
) |
(445,924
|
) |
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th September 2017 in accordance with Section 444(2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on
4th April 2018 and were
signed on its behalf by:
|
Mr J B T Giddings - Director
|
|
Solo Promoters Limited is a
private company, limited by shares , registered in Not
|
|
specified/Other. The company's registered number and registered office address can be
|
|
found on the Company Information page.
|
|
Basis of preparing the financial statements
|
|
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Turnover is measured at the fair value of the consideration received or receivable, excluding
|
|
discounts, rebates, value added tax and other sales taxes.
|
|
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
|
|
Statement, except to the extent that it relates to items recognised in other comprehensive
|
|
income or directly in equity.
|
|
Current or deferred taxation assets and liabilities are not discounted.
|
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that
|
|
have been enacted or substantively enacted by the balance sheet date.
|
|
Deferred tax is recognised in respect of all timing differences that have originated but not
|
|
reversed at the balance sheet date.
|
|
Timing differences arise from the inclusion of income and expenses in tax assessments in
|
|
periods different from those in which they are recognised in financial statements. Deferred
|
|
tax is measured using tax rates and laws that have been enacted or substantively enacted
|
|
by the year end and that are expected to apply to the reversal of the timing difference.
|
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
|
|
is probable that they will be recovered against the reversal of deferred tax liabilities or other
|
3.
|
DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
|
|
The Report of the Auditors was unqualified.
|
|
In forming our opinion on the financial statements which is not modified, we have considered
|
|
the adequacy of the disclosures made in note 1 to the financial statement concerning the
|
|
company ability to continue as a going concern. The company's net current liabilities exceed
|
|
its total assets by £228,858 ( 2016 £(445,824)). These conditions indicated the existance of
|
|
a material uncertainty which may cause doubt about the companys future position as aa
|
|
going concern. The financial statements do not include the adjustments that would result if
|
|
the company was unable to continue.
|
|
Gregory J W Brown FCCA (Senior Statutory Auditor)
|
|
for and on behalf of
Lincoln Brown & Co Limited |
4.
|
ULTIMATE CONTROLLING PARTY
|
|
Solo Promoters Limited is a wholly owned subsidiary of Solo Music Group Limited, a
|
|
company incorporated in England - 092389269, the ultimate holding company, under the
|
|
control of J B T Giddings.
|