Abbreviated Company Accounts - THE DANCEHOUSE PROPERTY MANAGEMENT LIMITED

THE DANCEHOUSE PROPERTY MANAGEMENT LIMITED - Company Information

01792122 THE DANCEHOUSE PROPERTY MANAGEMENT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 01792122 2013-09-01 2014-08-31 01792122 2014-08-31 01792122 2013-08-31 01792122 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 01792122 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 01792122

THE DANCEHOUSE PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2014

THE DANCEHOUSE PROPERTY MANAGEMENT LIMITED Registered Number 01792122

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	66,455	67,073
		66,455	67,073
Current assets
Debtors		97,399	70,731
Cash at bank and in hand		3,004	6,441
		100,403	77,172
Creditors: amounts falling due within one year		(197,652)	(175,938)
Net current assets (liabilities)		(97,249)	(98,766)
Total assets less current liabilities		(30,794)	(31,693)
Total net assets (liabilities)		(30,794)	(31,693)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(30,894)	(31,793)
Shareholders' funds		(30,794)	(31,693)

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 21 May 2015

And signed on their behalf by:
Mr P J G Radcliffe, Director

THE DANCEHOUSE PROPERTY MANAGEMENT LIMITED Registered Number 01792122

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off cost less estimated residual value of each asset over its expected usual life, as follows:

Improvements to property 5% on reducing balance
Plant and machinery 33% on reducing balance
Fixtures and fittings 25% on reducing balance

Other accounting policies
Leasing

Rentals payable under operating leases are charges against income on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 September 2013	589,172
Additions	5,702
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	594,874
Depreciation
At 1 September 2013	522,099
Charge for the year	6,320
On disposals	-
At 31 August 2014	528,419
Net book values
At 31 August 2014	66,455
At 31 August 2013	67,073

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100