IRIS Accounts Production
v19.2.0.596
03782164
Board of Directors
1.1.18
31.12.18
31.12.18
25/9/2019
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Auditors Opinion
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03782164
2017-12-31
03782164
2018-12-31
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2018-12-31
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2017-12-31
03782164
2017-12-31
03782164
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2018-12-31
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REGISTERED NUMBER:
03782164
(England and Wales)
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018
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Notes to the Financial Statements
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3
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DIRECTORS:
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Ms T A Moore (USA)
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REGISTERED OFFICE:
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Suite 2
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REGISTERED NUMBER:
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03782164 (England and Wales)
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AUDITORS:
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Crane & Partners
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Chartered Accountants & Registered Auditors
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Cash at bank
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726,109
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388,737
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Amounts falling due within one year
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5
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650,063
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360,177
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NET CURRENT ASSETS
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135,258
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109,834
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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135,258
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109,834
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Called up share capital
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2
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2
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Retained earnings
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135,256
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109,832
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SHAREHOLDERS' FUNDS
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135,258
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109,834
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The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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
25 September 2019 and were signed on
its behalf by:
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Curb Records Limited is a
private company, limited by shares , registered in England and Wales. The
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company's registered number and registered office address can be found on the Company Information
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The presentation currency of the financial statements is the Pound Sterling (£).
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of
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Value Added Tax and trade discounts.
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Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
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except to the extent that it relates to items recognised in other comprehensive income or directly in
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Current or deferred taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
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enacted or substantively enacted by the balance sheet date.
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods
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different from those in which they are recognised in financial statements. Deferred tax is measured
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using tax rates and laws that have been enacted or substantively enacted by the year end and that are
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expected to apply to the reversal of the timing difference.
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
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that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Exemption has been taken from preparing a cash flow statement on the grounds that the company
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qualifies as a small company.
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3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the year was NIL (2017 - NIL).
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4.
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DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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Trade debtors
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4,430
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2,671
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Amounts owed by group undertakings
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54,782
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74,400
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5.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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Trade creditors
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8,013
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5,369
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Taxation and social security
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19,310
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24,437
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Other creditors
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622,740
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330,371
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6.
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DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
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The Report of the Auditors was unqualified.
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Raymond McDonagh FCA (Senior Statutory Auditor)
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for and on behalf of
Crane & Partners |
7.
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ULTIMATE PARENT COMPANY
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The company is a wholly owned subsidiary of CURB Entertainment International Corporation,
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incorporated in the USA.The registered office and principal place of business is 48 Music Square East,
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Nashville, Tennessee TN37203.
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