Company Registration Number 09549833 (England and Wales)
SANYAOLU MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
SANYAOLU MUSIC LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SANYAOLU MUSIC LIMITED FOR THE YEAR ENDED 30 APRIL 2018
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sanyaolu Music Limited for the year ended 30 April 2018, 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 Sanyaolu Music Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Sanyaolu Music Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Sanyaolu 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 Sanyaolu 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 Sanyaolu 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 profit
of Sanyaolu Music Limited. You consider that Sanyaolu 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 Sanyaolu 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.
......................................................
25 July 2019
Dales Evans & Co Limited
Date
Chartered Accountants
88-90 Baker Street
London
W1U 6TQ
SANYAOLU MUSIC LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
918
1,224
Current assets
42,801
360
Creditors: amounts falling due within one year
(18,487)
(27,178)
Net current assets/(liabilities)
24,314
(26,818)
Total assets less current liabilities
25,232
(25,594)
Accruals and deferred income
(7,840)
(2,400)
Net assets/(liabilities)
17,392
(27,994)
Capital and reserves
17,392
(27,994)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
Sanyaolu 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.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 by the board of directors and authorised for issue on 5 July 2019 and are signed on its behalf by:
O Sanyaolu
Director
Company Registration Number 09549833