SCHOOL OF DANCE AND MUSIC LTD Accounts filed on 31-03-2015

SCHOOL OF DANCE AND MUSIC LTD Accounts filed on 31-03-2015

SCHOOL OF DANCE AND MUSIC LTD - Company Information

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SCHOOL OF DANCE AND MUSIC LTD




Company Registration Number:
SC299461 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SCHOOL OF DANCE AND MUSIC LTD

Company Information
for the Period Ended 31st March 2015




Director: Johanna Bain
Company secretary: Graeme Sales
Registered office: 197/7 Pleasance
Edinburgh
EH8 9RU
Company Registration Number: SC299461 (Scotland)

SCHOOL OF DANCE AND MUSIC LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 220,195 223,003
Total fixed assets: 220,195 223,003
Current assets
Stocks: 5,305 5,305
Debtors: 246 8,647
Cash at bank and in hand: 3,755 968
Total current assets: 9,306 14,920
Creditors
Creditors: amounts falling due within one year 614 8,407
Net current assets (liabilities): 8,692 6,513
Total assets less current liabilities: 228,887 229,516
Creditors: amounts falling due after more than one year: 313,604 286,578
Total net assets (liabilities): ( 84,717 ) ( 57,062 )

The notes form part of these financial statements

SCHOOL OF DANCE AND MUSIC LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 84,718 ) ( 57,063 )
Total shareholders funds: ( 84,717 ) ( 57,062 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Johanna Bain
Status: Director

The notes form part of these financial statements

SCHOOL OF DANCE AND MUSIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the financial Reporting Standard for Smaller Entities (January 2015).

SCHOOL OF DANCE AND MUSIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 243,735
    At 31st March 2015: 243,735
    Depreciation
    At 01st April 2014: 20,732
    Charge for year: 2,808
    At 31st March 2015: 23,540
    Net book value
    At 31st March 2015: 220,195
    At 31st March 2014: 223,003

SCHOOL OF DANCE AND MUSIC LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1