REGISTERED NUMBER: 05469051 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

ACADEMY OF MUSIC & SOUND (EXETER) LTD

Page

Balance Sheet

1

FIXED ASSETS

274,243

281,901

CURRENT ASSETS

96,102

104,881

CREDITORS

Amounts falling due within one year

(19,040

)

(30,378

)

NET CURRENT ASSETS

77,062

74,503

TOTAL ASSETS LESS CURRENT LIABILITIES

351,305

356,404

CREDITORS

Amounts falling due after more than one year

119,854

127,718

NET ASSETS

231,451

228,686

CAPITAL AND RESERVES

231,451

228,686

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Academy of Music & Sound (Exeter) Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05469051

Registered office:

Floor 1

54 High Street,

Exeter

Devon

EX4 3DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2017 and

31 August 2016:

2017

2016

£

£

K M J Harding

Balance outstanding at start of year

59,279

8,133

Amounts advanced

-

83,260

Amounts repaid

(59,279

)

(32,114

)

Balance outstanding at end of year

-

59,279

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 May 2018 and were signed on its behalf by:

K M J Harding - Director