KELLY-ABBOTT DANCE THEATRE LIMITED

KELLY-ABBOTT DANCE THEATRE LIMITED

KELLY-ABBOTT DANCE THEATRE LIMITED - Company Information

Print Friendly Version

1 January 2020 true No description of principal activity Taxfiler 2021.10 09909287business:PrivateLimitedCompanyLtd2020-01-012020-12-31 099092872019-12-31 09909287business:EntityNoLongerTradingButTradedInPast2020-01-012020-12-31 099092872020-01-012020-12-31 09909287business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 09909287business:FullAccounts2020-01-012020-12-31 099092872020-12-31 09909287business:Director12020-01-012020-12-31 09909287business:RegisteredOffice2020-01-012020-12-31 099092872019-12-31 09909287core:WithinOneYear2020-12-31 09909287core:WithinOneYear2019-12-31 09909287core:ShareCapital2020-12-31 09909287core:ShareCapital2019-12-31 09909287core:RetainedEarningsAccumulatedLosses2020-12-31 09909287core:RetainedEarningsAccumulatedLosses2019-12-31 09909287business:SmallEntities2020-01-012020-12-31 09909287countries:EnglandWales2020-01-012020-12-31 09909287business:OrdinaryShareClass12020-01-012020-12-31 09909287business:OrdinaryShareClass12019-01-012019-12-31 09909287business:PreferenceShareClass12020-01-012020-12-31 09909287business:PreferenceShareClass12019-01-012019-12-31 099092872019-01-012019-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09909287 (England and Wales)
KELLY-ABBOTT DANCE THEATRE LIMITED Unaudited accounts for the year ended 31 December 2020
KELLY-ABBOTT DANCE THEATRE LIMITED Unaudited accounts Contents
Page
- 2 -
KELLY-ABBOTT DANCE THEATRE LIMITED Company Information for the year ended 31 December 2020
Director
Kristin Hilary Maria Abbott
Company Number
09909287 (England and Wales)
Registered Office
27 The Brambles Birtley Chester Le Street - County Durham DH3 1RT United Kingdom
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
- 3 -
KELLY-ABBOTT DANCE THEATRE LIMITED Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Creditors: amounts falling due within one year
4
(2,506)
(2,506)
Net current liabilities
(2,505)
(2,505)
Net liabilities
(2,505)
(2,505)
Capital and reserves
Called up share capital
5
2,901 
2,901 
Profit and loss account
(5,406)
(5,406)
Shareholders' funds
(2,505)
(2,505)
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2021 and were signed on its behalf by
Kristin Hilary Maria Abbott Director Company Registration No. 09909287
- 4 -
KELLY-ABBOTT DANCE THEATRE LIMITED Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
KELLY-ABBOTT DANCE THEATRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09909287. The registered office is 27 The Brambles, Birtley, Chester Le Street - County Durham, DH3 1RT, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Accruals
2,506 
2,506 
5
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
2,350 Ordinary shares of £1 each
2,350 
2,350 
551 Redeemable Shares of £1 each
551 
551 
2,901 
2,901 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 5 -