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REGISTERED NUMBER: SC408241 (Scotland)















CRAIG BROWN MUSIC LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018






CRAIG BROWN MUSIC LIMITED (REGISTERED NUMBER: SC408241)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018










Page

Balance Sheet 1


CRAIG BROWN MUSIC LIMITED (REGISTERED NUMBER: SC408241)

BALANCE SHEET
31ST MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 586 2,651

CURRENT ASSETS 25,275 25,168

CREDITORS
Amounts falling due within one year (21,269 ) (20,154 )
NET CURRENT ASSETS 4,006 5,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,592

7,665

CAPITAL AND RESERVES 4,592 7,665

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Craig Brown Music Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC408241

Registered office: 15 Lochlea Wynd
Annandale
Kilmarnock
Ayrshire
KA1 2SE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed the company and amount of £19,143 (2017: £8,802). The opening
balance was repaid in full during April 2017. The closing balance, which included interest charged during the
year of £158, has been repaid in full since the balance sheet date as follows:
1. A dividend was declared on 6 April 2018 of £4,143.
2. The shortfall in distributable reserves of £10,000 was repaid on 30 June 2018 once distributable reserves were
available.
3. A specific £5,000 element was repaid during November 2018.



CRAIG BROWN MUSIC LIMITED (REGISTERED NUMBER: SC408241)

BALANCE SHEET - continued
31ST MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

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 director on 29th October 2018 and were signed by:





C B Brown - Director