REGISTERED NUMBER: 04231855

Financial Statements for the Year Ended 30 June 2018

for

Cronin Music Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

Mr T Cronin

Ms A Meyer

SECRETARY:

Ph Secretarial Services Limited

REGISTERED OFFICE:

99 Canterbury Road

Whitstable

Kent

CT5 4HG

REGISTERED NUMBER:

04231855

ACCOUNTANTS:

P H Accountancy Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

FIXED ASSETS

Tangible assets

3

12,748

11,823

CURRENT ASSETS

Cash in hand

10,600

9,279

CREDITORS

Amounts falling due within one year

4

10,440

10,023

NET CURRENT ASSETS/(LIABILITIES)

160

(744

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,908

11,079

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

6

12,808

10,979

SHAREHOLDERS' FUNDS

12,908

11,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 9 January 2019 and were signed on its behalf by:

Mr T Cronin - Director

Ms A Meyer - Director

1.	STATUTORY INFORMATION

Cronin Music Limited is a private company, limited by shares , registered in Not specified/Other. 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.

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 July 2017

29,604

4,083

33,687

Additions

3,174

-

3,174

At 30 June 2018

32,778

4,083

36,861

DEPRECIATION

At 1 July 2017

18,821

3,043

21,864

Charge for year

2,093

156

2,249

At 30 June 2018

20,914

3,199

24,113

NET BOOK VALUE

At 30 June 2018

11,864

884

12,748

At 30 June 2017

10,783

1,040

11,823

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

570

570

Taxation and social security

9,870

7,164

Other creditors

-

2,289

10,440

10,023

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

2

Ordinary

1

100

100

6.

RESERVES

Retained

earnings

£

At 1 July 2017

10,979

Profit for the year

42,652

Dividends

(40,823

)

At 30 June 2018

12,808

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.

P H Accountancy Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

Date: .............................................