Company Registration Number 09039960 (England and Wales)
MOLECULAR SOUND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
MOLECULAR SOUND LTD
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
12,000
4,478
Current assets
473,205
236,234
Prepayments and accrued income
168
-
Creditors: amounts falling due within one year
(123,746)
(61,131)
Net current assets
349,627
175,103
Total assets less current liabilities
361,627
179,581
Net assets
361,627
179,581
Capital and reserves
361,627
179,581
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within other debtors is £109,634 (2018: £1,863 creditor) owed by the director as at the balance sheet date.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
1
MOLECULAR SOUND LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -
Molecular Sound Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 305 Antonine Heights, City Walk, London, SE1 3DB.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 8 January 2020
Mr D Connolly
Director
Company Registration Number 09039960