Abbreviated Company Accounts - GROUNDSWELL DANCE COMPANY

Abbreviated Company Accounts - GROUNDSWELL DANCE COMPANY

GROUNDSWELL DANCE COMPANY - Company Information

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Registered Number 04001271

GROUNDSWELL DANCE COMPANY

Abbreviated Accounts

31 May 2015

GROUNDSWELL DANCE COMPANY Registered Number 04001271

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 5,998 3,905
5,998 3,905
Current assets
Debtors 408 -
Cash at bank and in hand 950 37
1,358 37
Creditors: amounts falling due within one year (13,316) (7,352)
Net current assets (liabilities) (11,958) (7,315)
Total assets less current liabilities (5,960) (3,410)
Creditors: amounts falling due after more than one year (5,903) (1,968)
Total net assets (liabilities) (11,863) (5,378)
Reserves
Income and expenditure account (11,863) (5,378)
Members' funds (11,863) (5,378)
  • For the year ending 31 May 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 31 December 2015

And signed on their behalf by:
D Tomlinson, Director

GROUNDSWELL DANCE COMPANY Registered Number 04001271

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 June 2014 9,456
Additions 6,607
Disposals (5,500)
Revaluations -
Transfers -
At 31 May 2015 10,563
Depreciation
At 1 June 2014 5,551
Charge for the year 2,000
On disposals (2,986)
At 31 May 2015 4,565
Net book values
At 31 May 2015 5,998
At 31 May 2014 3,905