Slanjayvah Danza - Accounts to registrar (filleted) - small 18.2
Slanjayvah Danza - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
SLANJAYVAH DANZA |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020 |
SLANJAYVAH DANZA (REGISTERED NUMBER: 06361693) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 September 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SLANJAYVAH DANZA |
COMPANY INFORMATION |
For The Year Ended 30 September 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Royal Crescent |
Glasgow |
G3 7SL |
SLANJAYVAH DANZA (REGISTERED NUMBER: 06361693) |
BALANCE SHEET |
30 September 2020 |
30.9.20 | 30.9.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
RESERVES |
Income and expenditure account | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their 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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SLANJAYVAH DANZA (REGISTERED NUMBER: 06361693) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 September 2020 |
1. | STATUTORY INFORMATION |
Slanjayvah Danza is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents services provided by the company in the year, excluding value added tax. |
Taxation |
Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Going concern |
The directors have prepared the accounts on a going concern basis despite there being net liabilities at the balance sheet date as the director who has provided a loan to the company will not seek repayment until the company has sufficient funds. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.20 | 30.9.19 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.20 | 30.9.19 |
£ | £ |
Director's loan account | 12,079 | 21,079 |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
At the year end one of the company's directors had provided the company an interest free loan of £12,079 (2019, £21,079) There are no fixed repayment terms for this loan. |
During the year one of the directors invoiced the company £7,590 (2019 £2,915) in respect of their services. |
SLANJAYVAH DANZA (REGISTERED NUMBER: 06361693) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 September 2020 |
7. | SHARE CAPITAL |
The company is limited by guarantee and does not have any share capital. |
In the event of the company being wound up, every member of the company undertakes to contribute a sum not exceeding £1 to its assets for payment of any outstanding debts and liabilities. |