Abbreviated Company Accounts - THE GASTON-PAYNE SCHOOL OF THEATRE DANCE AND DRAMA LIMITED

Abbreviated Company Accounts - THE GASTON-PAYNE SCHOOL OF THEATRE DANCE AND DRAMA LIMITED


Registered Number 04492231

THE GASTON-PAYNE SCHOOL OF THEATRE DANCE AND DRAMA LIMITED

Abbreviated Accounts

31 March 2015

THE GASTON-PAYNE SCHOOL OF THEATRE DANCE AND DRAMA LIMITED Registered Number 04492231

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 2,685 2,685
2,685 2,685
Net current assets (liabilities) 2,685 2,685
Total assets less current liabilities 2,685 2,685
Accruals and deferred income (74,330) (74,330)
Total net assets (liabilities) (71,645) (71,645)
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (72,645) (72,645)
Shareholders' funds (71,645) (71,645)
  • For the year ending 31 March 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 17 December 2015

And signed on their behalf by:
A N Causer, Director

THE GASTON-PAYNE SCHOOL OF THEATRE DANCE AND DRAMA LIMITED Registered Number 04492231

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

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant(within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2015.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
500 A Ordinary shares of £1 each 500 500
500 B Ordinary shares of £1 each 500 500