Company Registration Number 03872814 (England and Wales)
BIM BAM RECORDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
BIM BAM RECORDS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,566
2,724
Current assets
344,043
352,547
Prepayments and accrued income
187
187
Creditors: amounts falling due within one year
(55,251)
(45,149)
Net current assets
288,979
307,585
Total assets less current liabilities
290,545
310,309
Net assets
290,545
310,309
Capital and reserves
290,545
310,309
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2018 - 3).
Bim Bam Records Limited is a private company limited by shares incorporated in England and Wales. The registered office is Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS.
The directors 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 January 2019 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.
BIM BAM RECORDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -
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 19 March 2019 and are signed on its behalf by:
Mr R Thomas
Mrs S K Thomas
Director
Director
Company Registration Number 03872814