Gay Mens Dance Company Limited

1 January 2019 false No description of principal activity Taxfiler 2020.6 10535520business:PrivateLimitedCompanyLtd2019-01-012019-12-31 105355202018-12-31 105355202019-01-012019-12-31 10535520business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 10535520business:FullAccounts2019-01-012019-12-31 105355202019-12-31 10535520business:Director12019-01-012019-12-31 10535520business:RegisteredOffice2019-01-012019-12-31 105355202018-12-31 10535520core:WithinOneYear2019-12-31 10535520core:WithinOneYear2018-12-31 105355202018-01-012018-12-31 10535520business:Micro-entities2019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10535520 (England and Wales)
Gay Mens Dance Company Limited Unaudited accounts for the year ended 31 December 2019
Gay Mens Dance Company Limited Annual report and unaudited accounts for the year ended 31 December 2019
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Gay Mens Dance Company Limited Company Information for the year ended 31 December 2019
Director
Alex John Scurr
Company Number
10535520 (England and Wales)
Registered Office
57 Canbury Park Road Kingston Surrey KT2 6LQ United Kingdom
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 2019
2019 
2018 
£ 
£ 
Fixed assets
256 
510 
Current assets
16,980 
1,174 
Prepayments and accrued income
- 
469 
Creditors: amounts falling due within one year
(23,076)
(15,012)
Net current liabilities
(6,096)
(13,369)
Total assets less current liabilities
(5,840)
(12,859)
Net liabilities
(5,840)
(12,859)
Capital and reserves
(5,840)
(12,859)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 December 2019 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 30 April 2020
Alex John Scurr Director Company Registration No. 10535520
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