REGISTERED NUMBER: 07349036 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

Academy of Music Production Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T J Hone

REGISTERED OFFICE:

2 Union Road

Clapham

London

SW4 6JP

REGISTERED NUMBER:

07349036 (England and Wales)

ACCOUNTANTS:

John Smart Chartered Accountant

Delfan

New Park Terrace

Trefforest

Pontypridd

Rhondda Cynon Taf

CF37 1TH

FIXED ASSETS

Tangible assets

3

125,000

131,918

CURRENT ASSETS

Debtors

4

16,441

13,250

Cash at bank and in hand

83,240

19,273

99,681

32,523

CREDITORS

Amounts falling due within one year

5

53,827

60,614

NET CURRENT ASSETS/(LIABILITIES)

45,854

(28,091

)

TOTAL ASSETS LESS CURRENT LIABILITIES

170,854

103,827

CREDITORS

Amounts falling due after more than one year

6

(10,058

)

(573

)

ACCRUALS AND DEFERRED INCOME

(31,650

)

(8,328

)

NET ASSETS

129,146

94,926

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

129,145

94,925

SHAREHOLDERS' FUNDS

129,146

94,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 May 2018 and were signed by:

T J Hone - Director

1.	STATUTORY INFORMATION

Academy of Music Production Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

at varying rates on cost

3.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2016

and 31 August 2017

132,071

24,626

156,697

DEPRECIATION

At 1 September 2016

5,654

19,125

24,779

Charge for year

6,417

501

6,918

At 31 August 2017

12,071

19,626

31,697

NET BOOK VALUE

At 31 August 2017

120,000

5,000

125,000

At 31 August 2016

126,417

5,501

131,918

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed by associates

16,441

13,250

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

50,280

43,502

Other creditors

3,547

17,112

53,827

60,614

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Bank loans

10,058

573

7.

CONTROL

The controlling party is T J Hone, and as the shareholder all dividends are payable to him.