ACCOUNTS - Final Accounts preparation


07749240 Dance In Partners Limited 2014-09-01 2015-08-31 false true 07749240 2014-09-01 2015-08-31 07749240 2015-08-31 07749240 2014-08-31 07749240 c:OrdinaryShareClass1 2015-08-31 07749240 c:OrdinaryShareClass1 2014-08-31 07749240 c:OrdinaryShareClass1 2014-09-01 2015-08-31 07749240 c:OrdinaryShareClass2 2015-08-31 07749240 c:OrdinaryShareClass2 2014-08-31 07749240 c:OrdinaryShareClass2 2014-09-01 2015-08-31 07749240 c:OrdinaryShareClass3 2015-08-31 07749240 c:OrdinaryShareClass3 2014-08-31 07749240 c:OrdinaryShareClass3 2014-09-01 2015-08-31 07749240 c:Director1 2014-09-01 2015-08-31 07749240 d:OfficeEquipment 2014-09-01 2015-08-31 07749240 d:NetGoodwill 2014-09-01 2015-08-31 xbrli:shares iso4217:GBP
Registered number: 07749240













Dance In Partners Limited
Unaudited

Abbreviated accounts

for the year ended 31 August 2015















 
Dance In Partners Limited
Registered number: 07749240

Abbreviated balance sheet
as at 31 August 2015

2015
2014
Note
£
£
£
£
 
Fixed assets





 
Tangible assets
 
3
1,080
1,271
 
Current assets





 
Debtors
209
-

 
Cash at bank and in hand

5,789
4,288







 
5,998
4,288
 
Creditors: amounts falling due within one year
(1,872)
(2,000)
 
Net current assets


4,126

2,288
 
Total assets less current liabilities
5,206
3,559
 
Creditors: amounts falling due after more than one year
(4,763)

(3,447)

Net assets




 443


 112
  
Capital and reserves

 
Called up share capital
4
4
4
 
Profit and loss account
439
108
 
Shareholders' funds
 

 443

 112


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 August 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





Mrs T Germaney
Director

Date: 16 November 2015

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Dance In Partners Limited
 

Notes to the abbreviated accounts
for the year ended 31 August 2015

1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Intangible fixed assets and amortisation

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life.

Amortisation is provided at the following rates:
 
Goodwill
-
100% Straight Line

1.4
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
15% reducing balance


2.Intangible fixed assets



£


Cost



At 1 September 2014 and 31 August 2015

2,000

Amortisation


At 1 September 2014 and 31 August 2015

2,000




Net book value


At 31 August 2015
 -


At 31 August 2014

 -

Page 2

 
Dance In Partners Limited
 

Notes to the abbreviated accounts
for the year ended 31 August 2015

3.Tangible fixed assets



£


Cost 



At 1 September 2014 and 31 August 2015

1,709



Depreciation


At 1 September 2014
438

Charge for the year
191


At 31 August 2015

629




Net book value


At 31 August 2015
 1,080


At 31 August 2014

 1,271


4.Share capital
        2015
        2014
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
2
2
1 Ordinary A share of £1
1
1
1 Ordinary B share of £1
1
1

 4

 4

Page 3