Registration number:
The Cream Room Recording Studio Ltd
for the Year Ended 31 January 2018
Chartered Accountants
Netwise House 24 Old Jamaica Road
Bermondsey
London
SE16 4AW
The Cream Room Recording Studio Ltd
Contents
Company Information |
|
Director's Report |
|
Accountants' Report |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Financial Statements |
The Cream Room Recording Studio Ltd
Company Information
Director |
Mr Martin Lumsden |
Company secretary |
Mr Martin Lumsden |
Registered office |
|
Accountants |
|
Page 1 |
The Cream Room Recording Studio Ltd
Director's Report for the Year Ended 31 January 2018
The director presents his report and the financial statements for the year ended 31 January 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Mr Martin Lumsden
Company secretary and director
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Cream Room Recording Studio Ltd
for the Year Ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Cream Room Recording Studio Ltd for the year ended 31 January 2018 as set out on pages 4 to 6 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 Board of Directors of The Cream Room Recording Studio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Cream Room Recording Studio Ltd and state those matters that we have agreed to state to the Board of Directors of The Cream Room Recording Studio Ltd, 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 The Cream Room Recording Studio Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Cream Room Recording Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Cream Room Recording Studio Ltd. You consider that The Cream Room Recording Studio Ltd 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 accounts of The Cream Room Recording Studio Ltd. 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 accounts.
......................................
Chartered Accountants
Bermondsey
London
SE16 4AW
Page 3 |
The Cream Room Recording Studio Ltd
Profit and Loss Account for the Year Ended 31 January 2018
2018 |
2017 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(9,707) |
(9,163) |
(Loss)/profit for the year |
( |
|
Page 4 |
The Cream Room Recording Studio Ltd
(Registration number: 06784684)
Balance Sheet as at 31 January 2018
2018 |
2017 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 5 |
The Cream Room Recording Studio Ltd
(Registration number: 06784684)
Balance Sheet as at 31 January 2018 (continued)
Approved and authorised by the
.........................................
Mr Martin Lumsden
Company secretary and director
Page 6 |