Company Registration Number 04150834 (England and Wales)
NO 9 MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
NO 9 MUSIC LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NO 9 MUSIC LIMITED FOR THE YEAR ENDED 31 MARCH 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No 9 Music Limited for the year ended 31 March 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of No 9 Music Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of No 9 Music Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of No 9 Music Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No 9 Music Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that No 9 Music 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 loss of No 9 Music Limited. You consider that No 9 Music 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 No 9 Music 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.
.................................................
18 December 2017
Dales Evans and Co Limited
Date
Chartered Accountants
88-90 Baker Street
London
W1U 6TQ
NO 9 MUSIC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
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2017
2016
£
£
£
£
Current assets
498,014
498,164
Creditors: amounts falling due within one year
(3,558)
(1,931)
Net current assets
494,456
496,233
Accruals and deferred income
(1,080)
(1,729)
Net assets
493,376
494,504
Capital and reserves
493,376
494,504
No 9 Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act 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.
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 and signed by the director and authorised for issue on 14 December 2017
N Gallagher
Director
Company Registration Number 04150834