Abbreviated Company Accounts - THE CARLOS ACOSTA INTERNATIONAL DANCE FOUNDATION

Abbreviated Company Accounts - THE CARLOS ACOSTA INTERNATIONAL DANCE FOUNDATION


Registered Number 07495610

THE CARLOS ACOSTA INTERNATIONAL DANCE FOUNDATION

Abbreviated Accounts

31 January 2015

THE CARLOS ACOSTA INTERNATIONAL DANCE FOUNDATION Registered Number 07495610

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 344
- 344
Current assets
Debtors 273 4,775
Cash at bank and in hand 128,243 152,389
128,516 157,164
Creditors: amounts falling due within one year - (8,945)
Net current assets (liabilities) 128,516 148,219
Total assets less current liabilities 128,516 148,563
Total net assets (liabilities) 128,516 148,563
Reserves
Income and expenditure account 128,516 148,563
Members' funds 128,516 148,563
  • For the year ending 31 January 2015 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 7 August 2015

And signed on their behalf by:
R.F. Rohan, Director

THE CARLOS ACOSTA INTERNATIONAL DANCE FOUNDATION Registered Number 07495610

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

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

3Tangible fixed assets
£
Cost
At 1 February 2014 1,032
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,032
Depreciation
At 1 February 2014 688
Charge for the year 344
On disposals -
At 31 January 2015 1,032
Net book values
At 31 January 2015 0
At 31 January 2014 344