Company registration number:
10257769
Black Dog Music Ltd
Unaudited filleted financial statements
30 June 2019
Black Dog Music Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Black Dog Music Ltd
Directors and other information
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Directors
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Mr John Labsvirs
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Mrs Karen Labsvirs
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Company number
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10257769
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Registered office
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10 Church Lea
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Burton Lazars
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Melton Mowbray
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LE14 2UB
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Accountants
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Coulter & Co
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1st Floor
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4 Sherrard Street
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Melton Mowbray
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Leicestershirew
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LE13 1XJ
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Black Dog Music Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Black Dog Music Ltd
Year ended 30 June 2019
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2019, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Accountants
1st Floor
4 Sherrard Street
Melton Mowbray
Leicestershirew
LE13 1XJ
7 November 2019
Black Dog Music Ltd
Statement of financial position
30 June 2019
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2019
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2018
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£
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£
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Fixed assets
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9,564
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9,960
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_______
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_______
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Current assets
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63,437
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72,885
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Creditors: amounts falling due within one year
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(
35,140)
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(
44,217)
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Net current assets
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28,297
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28,668
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Total assets less current liabilities
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37,861
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38,628
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Accruals and deferred income
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(
2,450)
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(
2,350)
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Net assets
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35,411
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36,278
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Capital and reserves
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35,411
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36,278
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Notes to the financial statements
Black Dog Music Ltd
Year ended 30 June 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018:
3
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr John Labsvirs & Mrs Karen Labsvirs
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(
29,759)
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-
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(
29,759)
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr John Labsvirs & Mrs Karen Labsvirs
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(
42,978)
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13,219
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(
29,759)
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For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
07 November 2019
, and are signed on behalf of the board by:
Mr John Labsvirs
Director
Company registration number:
10257769
The company is a private company limited by shares, registered in England.