PROTOCOL DANCE COMPANY LIMITED Accounts filed on 31-10-2014

PROTOCOL DANCE COMPANY LIMITED - Company Information

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PROTOCOL DANCE COMPANY LIMITED

Company Registration Number:
08731083 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14th October 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Jared Garfield
		Christopher Olanrewaju Malaolu






Registered office:		Basement Flat 148 Tufnell Park Road


		London

		N7 0DZ




Company Registration Number:		08731083 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	£
Fixed assets
Intangible assets:		0	-
Tangible assets:		0	-
Total fixed assets:		0	-
Current assets
Stocks:		0	-
Debtors:	2	1,000	-
Cash at bank and in hand:		431	-
Total current assets:		1,431	-
Creditors
Creditors: amounts falling due within one year		0	-
Net current assets (liabilities):		1,431	-
Total assets less current liabilities:		1,431	-
Creditors: amounts falling due after more than one year:		0	-
Provision for liabilities:		0	-
Total net assets (liabilities):		1,431	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	1,000	-
Revaluation reserve:		0	-
Profit and Loss account:		431	0
Total shareholders funds:		1,431	-

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jared Garfield
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

We have calculated all ingoings and outgoings from our receipts, invoices made and invoices received.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Debtors

	2014 £	£
Trade debtors:	0	-
Other debtors:	1,000	-
Prepayments and accrued income:	0	-
Total:	1,000	-

We have marked our debtors as a value of £1,000 as the capital shares value of £1,000 has not be paid by the shareholders.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	500.00 500.00	1,000
Total share capital:			1,000

PROTOCOL DANCE COMPANY LIMITED Accounts filed on 31-10-2014