Abbreviated Company Accounts - ENERGY DANCING LIMITED

ENERGY DANCING LIMITED - Company Information

SC300456 ENERGY DANCING LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true SC300456 2014-05-01 2015-04-30 SC300456 2015-04-30 SC300456 2014-04-30 SC300456 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC300456 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC300456

ENERGY DANCING LIMITED

Abbreviated Accounts

30 April 2015

ENERGY DANCING LIMITED Registered Number SC300456

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	379	506
		379	506
Current assets
Cash at bank and in hand		421	1,209
		421	1,209
Creditors: amounts falling due within one year		(800)	(1,200)
Net current assets (liabilities)		(379)	9
Total assets less current liabilities		0	515
Creditors: amounts falling due after more than one year		(715)	(2,030)
Total net assets (liabilities)		(715)	(1,515)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(717)	(1,517)
Shareholders' funds		(715)	(1,515)

For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Stephen Wik, Director

ENERGY DANCING LIMITED Registered Number SC300456

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,599
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,599
Depreciation
At 1 May 2014	1,093
Charge for the year	127
On disposals	-
At 30 April 2015	1,220
Net book values
At 30 April 2015	379
At 30 April 2014	506

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2