Company Registration No. 7727722 (England and Wales)
STEWART MUSIC LIMITED
Unaudited accounts
for the year ended 31 March 2017
STEWART MUSIC LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2017
STEWART MUSIC LIMITED
Company Information
for the year ended 31 March 2017
Company Number
7727722 (England and Wales)
Registered Office
St Cecilia
Sandringham
PE35 6EH
Accountants
Colin P Stewart FRGS FAIA FFA/FIPA
Jackson Stewart & Co
Rosewyn
Summercourt
Newquay
TR8 5BQ
STEWART MUSIC LIMITED
Accountants' report
Accountants' report to the director of STEWART MUSIC LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STEWART MUSIC LIMITED for the year ended
31 March 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STEWART MUSIC LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of STEWART MUSIC LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STEWART MUSIC LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STEWART MUSIC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STEWART MUSIC LIMITED. You consider that STEWART 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 accounts of STEWART 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 accounts.
Colin P Stewart FRGS FAIA FFA/FIPA
Jackson Stewart & Co
Rosewyn
Summercourt
Newquay
TR8 5BQ
26 October 2017
STEWART MUSIC LIMITED
Statement of Financial Position
as at
31 March 2017
Fixed assets
20,267
21,667
Creditors: amounts falling due within one year
(23,797)
(25,460)
Net current liabilities
(21,352)
(24,959)
Total assets less current liabilities
(1,085)
(3,292)
Net liabilities
(1,085)
(3,292)
Capital and reserves
(1,085)
(3,292)
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2017
C E Stewart
Director
Company Registration No. 7727722