REGISTERED NUMBER: 07960245 (England and Wales)

Financial Statements for the Year Ended 28 February 2017

for

A&P Artist Management Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms P Bhowmik

Mrs A Main

SECRETARY:

REGISTERED OFFICE:

3rd Floor

20 Bedford Street

Covent Garden

London

WC2E 9HP

REGISTERED NUMBER:

07960245 (England and Wales)

ACCOUNTANTS:

MGM Accountancy Limited

Chartered Certified Accountants

3rd Floor

20 Bedford Street

Covent Garden

London

WC2E 9HP

FIXED ASSETS

Tangible assets

3

-

105

CURRENT ASSETS

Debtors

4

6,450

19,879

Cash at bank

156,581

12,296

163,031

32,175

CREDITORS

Amounts falling due within one year

5

111,770

27,254

NET CURRENT ASSETS

51,261

4,921

TOTAL ASSETS LESS CURRENT LIABILITIES

51,261

5,026

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

51,259

5,024

SHAREHOLDERS' FUNDS

51,261

5,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2017 and were signed on its behalf by:

Mrs A Main - Director

Ms P Bhowmik - Director

1.	STATUTORY INFORMATION

A&P Artist Management Ltd 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.

Plant and machinery etc

-

33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2016

and 28 February 2017

3,578

DEPRECIATION

At 1 March 2016

3,473

Charge for year

105

At 28 February 2017

3,578

NET BOOK VALUE

At 28 February 2017

-

At 29 February 2016

105

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Trade debtors

6,450

19,879

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Taxation and social security

86,106

24,386

Other creditors

25,664

2,868

111,770

27,254