IRIS Accounts Production v20.1.5.71 10439914 director 1.11.18 31.10.19 31.10.19 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 10439914 2018-10-31 10439914 2019-10-31 10439914 2018-11-01 2019-10-31 10439914 2017-10-31 10439914 2017-11-01 2018-10-31 10439914 2018-10-31 10439914 ns15:EnglandWales 2018-11-01 2019-10-31 10439914 ns14:PoundSterling 2018-11-01 2019-10-31 10439914 ns10:Director1 2018-11-01 2019-10-31 10439914 ns10:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 10439914 ns10:SmallEntities 2018-11-01 2019-10-31 10439914 ns10:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 10439914 ns10:SmallCompaniesRegimeForDirectorsReport 2018-11-01 2019-10-31 10439914 ns10:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 10439914 ns10:FullAccounts 2018-11-01 2019-10-31 10439914 ns10:RegisteredOffice 2018-11-01 2019-10-31 10439914 ns5:CurrentFinancialInstruments 2019-10-31 10439914 ns5:CurrentFinancialInstruments 2018-10-31 10439914 ns5:ShareCapital 2019-10-31 10439914 ns5:ShareCapital 2018-10-31 10439914 ns5:RetainedEarningsAccumulatedLosses 2019-10-31 10439914 ns5:RetainedEarningsAccumulatedLosses 2018-10-31
REGISTERED NUMBER: 10439914 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2019

for

MINERAL POINT MUSIC LTD.

MINERAL POINT MUSIC LTD. (REGISTERED NUMBER: 10439914)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MINERAL POINT MUSIC LTD.

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2019







DIRECTOR: Ms M McGinnis





REGISTERED OFFICE:
55 Beulah Road
Walthamstow
London
E17 9LG





REGISTERED NUMBER: 10439914 (England and Wales)





ACCOUNTANTS: Pearson McKinsey
55 Beulah Road
Walthamstow
London
E17 9LG

MINERAL POINT MUSIC LTD. (REGISTERED NUMBER: 10439914)

Balance Sheet
31 OCTOBER 2019

31.10.19 31.10.18
Notes £    £   
CURRENT ASSETS
Cash at bank 385 3,179

CREDITORS
Amounts falling due within one year 4 13,384 2,566
NET CURRENT (LIABILITIES)/ASSETS (12,999 ) 613
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,999

)

613

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,099 ) 513
SHAREHOLDERS' FUNDS (12,999 ) 613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 29 July 2020 and were signed by:





Ms M McGinnis - Director


MINERAL POINT MUSIC LTD. (REGISTERED NUMBER: 10439914)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2019


1. STATUTORY INFORMATION

Mineral Point Music 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1 ).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Trade creditors 1 1
Tax - 1,528
Directors' current accounts - 287
Directors' loan accounts 11,855 -
Accrued expenses 1,528 750
13,384 2,566