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REGISTERED NUMBER: 10619236 (England and Wales)















Unaudited Financial Statements

for the Period 14 February 2017 to 28 February 2018

for

Songs And Villas Limited

Songs And Villas Limited (Registered number: 10619236)

Contents of the Financial Statements
for the Period 14 February 2017 to 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Songs And Villas Limited

Company Information
for the Period 14 February 2017 to 28 February 2018







DIRECTOR: J Song





REGISTERED OFFICE: 49 Walter Road
Swansea
SA1 5PW





REGISTERED NUMBER: 10619236 (England and Wales)





ACCOUNTANTS: CEJR
Chartered Accountant
80 Coleman Street
London
EC2R 5BJ

Songs And Villas Limited (Registered number: 10619236)

Balance Sheet
28 February 2018

Notes £   
CURRENT ASSETS
Stocks 8,326
Debtors 4 4,780
Cash at bank 145,342
158,448
CREDITORS
Amounts falling due within one year 5 28,468
NET CURRENT ASSETS 129,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,980

CREDITORS
Amounts falling due after more than
one year

6

142,800
NET LIABILITIES (12,820 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (12,920 )
(12,820 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 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.

Songs And Villas Limited (Registered number: 10619236)

Balance Sheet - continued
28 February 2018


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 8 November 2018 and were signed by:





J Song - Director


Songs And Villas Limited (Registered number: 10619236)

Notes to the Financial Statements
for the Period 14 February 2017 to 28 February 2018


1. STATUTORY INFORMATION

Songs And Villas 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the period 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
period 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.

Songs And Villas Limited (Registered number: 10619236)

Notes to the Financial Statements - continued
for the Period 14 February 2017 to 28 February 2018


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Other debtors 4,780

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade creditors 7,764
Other creditors 20,704
28,468

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
£   
Other creditors 142,800