Abbreviated Company Accounts - THE DU BOISSON DANCE FOUNDATION

Abbreviated Company Accounts - THE DU BOISSON DANCE FOUNDATION

THE DU BOISSON DANCE FOUNDATION - Company Information

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Registered Number 04229891

THE DU BOISSON DANCE FOUNDATION

Abbreviated Accounts

31 August 2014

THE DU BOISSON DANCE FOUNDATION Registered Number 04229891

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 233,161 254,988
233,161 254,988
Current assets
Cash at bank and in hand 359,307 79,863
359,307 79,863
Creditors: amounts falling due within one year (39,466) (31,411)
Net current assets (liabilities) 319,841 48,452
Total assets less current liabilities 553,002 303,440
Total net assets (liabilities) 553,002 303,440
Reserves
Other reserves 303,440 -
Income and expenditure account 249,562 303,440
Members' funds 553,002 303,440
  • For the year ending 31 August 2014 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Anthony Mullins, Director

THE DU BOISSON DANCE FOUNDATION Registered Number 04229891

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005) issued in March 2005, applicable accounting standards and the Companies Act 2006.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Leasehold improvements - 15 years

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2013 254,988
Additions 1,970
Disposals -
Revaluations -
Transfers -
At 31 August 2014 256,958
Depreciation
At 1 September 2013 -
Charge for the year 23,797
On disposals -
At 31 August 2014 23,797
Net book values
At 31 August 2014 233,161
At 31 August 2013 254,988