Gay Mens Dance Company Limited

Gay Mens Dance Company Limited

THE RAINBOW NATION DANCE ACADEMY LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 10535520business:PrivateLimitedCompanyLtd2018-01-012018-12-31 105355202017-12-31 105355202018-01-012018-12-31 10535520business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 10535520business:FullAccounts2018-01-012018-12-31 105355202018-12-31 10535520business:Director12018-01-012018-12-31 10535520business:RegisteredOffice2018-01-012018-12-31 105355202017-12-31 10535520core:WithinOneYear2018-12-31 10535520core:WithinOneYear2017-12-31 105355202017-01-012017-12-31 10535520business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10535520 (England and Wales)
Gay Mens Dance Company Limited Unaudited accounts for the year ended 31 December 2018
Gay Mens Dance Company Limited Annual report and unaudited accounts for the year ended 31 December 2018
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Gay Mens Dance Company Limited Company Information for the year ended 31 December 2018
Director
Alex John Scurr
Company Number
10535520 (England and Wales)
Registered Office
17 St Lawrence Way Hurstpierpoint Hassocks West Sussex BN6 9SH
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Gay Mens Dance Company Limited Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Fixed assets
510 
764 
Current assets
1,174 
3,369 
Prepayments and accrued income
469 
1,225 
Creditors: amounts falling due within one year
(15,012)
(4,951)
Net current liabilities
(13,369)
(357)
Total assets less current liabilities
(12,859)
407 
(Net liabilities)/net assets
(12,859)
407 
Capital and reserves
(12,859)
407 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
The Company advanced Alex Scurr £11,426 (2017 - Nil) at the end of the year charged at a 3% interest (fixed). This was fully repaid by 31st July 2019.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2019
Alex John Scurr Director Company Registration No. 10535520
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