Popdance Limited - Limited company - abbreviated - 11.9
Popdance Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
| for |
| Popdance Limited |
| Popdance Limited (Registered number: 06854280) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Popdance Limited |
| Company Information |
| for the Year Ended 31 March 2015 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Popdance Limited (Registered number: 06854280) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Cash at bank |
| Creditors |
| Amounts falling due within one year |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| Popdance Limited (Registered number: 06854280) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| 1. | Accounting policies |
| Going concern |
| As at the balance sheet date the company had net liabilities of £38,794, which are financed by loans |
| from the director. These loans are to be repaid only when the company has sufficient financial |
| resources to do so. Therefore the director is of the opinion that the company will be able to meet all |
| its debts as and when they fall due and the accounts have been prepared on the going concern basis. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 April 2014 |
| Additions |
| At 31 March 2015 |
| Depreciation |
| At 1 April 2014 |
| Charge for year |
| At 31 March 2015 |
| Net book value |
| At 31 March 2015 |
| At 31 March 2014 |
| Popdance Limited (Registered number: 06854280) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2015 |
| 3. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary £1 Shares | £1 |