Company registration number:
04218002
Live Music Management Limited
Unaudited filleted financial statements
31 March 2018
Live Music Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Live Music Management Limited
Directors and other information
|
|
|
|
Directors
|
Mr Timothy Sponder
|
|
|
Mrs Petina Sponder
|
|
|
Mr Rick Baines
|
|
|
|
|
|
|
|
Company number
|
04218002
|
|
|
|
|
|
|
|
Registered office
|
32-33 Gosfield Street
|
|
|
London
|
|
|
W1W 6HL
|
|
|
|
Live Music Management Limited
Statement of financial position
31 March 2018
|
|
|
2018
|
|
|
2017
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
190,642
|
|
|
204,011
|
|
Prepayments and accrued income
|
|
|
78,110
|
|
|
116,412
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
268,752
|
|
|
320,423
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
144,831)
|
|
|
(
259,014)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
|
123,921
|
|
|
61,409
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
123,921
|
|
|
61,409
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
6,592)
|
|
|
(
8,950)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net assets
|
|
|
|
117,329
|
|
|
52,459
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
117,329
|
|
|
52,459
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Live Music Management Limited
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Timothy Sponder
|
(
160)
|
-
|
(
160)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2017
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Timothy Sponder
|
(
710)
|
550
|
(
160)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 August 2018
, and are signed on behalf of the board by:
Mr Timothy Sponder
Director
Company registration number:
04218002
The company is a private company limited by shares, registered in England.