Dance In Partners Limited

DANCE IN PARTNERS LIMITED - Company Information

true the directors true 1 September 2015 31 August 2016 31 August 2016 true false 07749240 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07749240 2015-08-31 07749240 2016-08-31 07749240 2015-09-01 2016-08-31 07749240 uk-gaap:RestatedAmount 2015-08-31 07749240 uk-gaap:RestatedAmount 2016-08-31 07749240 uk-gaap:NetGoodwill 2015-08-31 07749240 uk-gaap:NetGoodwill 2016-08-31 07749240 uk-gaap:NetGoodwill 2015-09-01 2016-08-31 07749240 uk-gaap:OtherIntangibleFixedAssets 2015-09-01 2016-08-31 07749240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 07749240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-08-31 07749240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 07749240 uk-gaap:DevelopmentCosts 2015-08-31 07749240 uk-gaap:DevelopmentCosts 2016-08-31 07749240 uk-gaap:DevelopmentCosts 2015-09-01 2016-08-31 07749240 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 07749240 uk-gaap:LandBuildings 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Registered number: 07749240

Abbreviated accounts

For The Year Ended 31 August 2016

Dance In Partners Limited

Company No. 07749240

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		918		1,080

			918		1,080
CURRENT ASSETS
Debtors		-		209
Cash at bank and in hand		5,413		5,789

		5,413		5,998
Creditors: Amounts Falling Due Within One Year		(1,659 )		(1,873 )

NET CURRENT ASSETS (LIABILITIES)			3,754		4,125

TOTAL ASSETS LESS CURRENT LIABILITIES			4,672		5,205

Creditors: Amounts Falling Due After More Than One Year	4		(4,041 )		(4,763 )

NET ASSETS			631		442

CAPITAL AND RESERVES
Called up share capital	5		4		4
Profit and Loss Account			627		438

SHAREHOLDERS' FUNDS			631		442

Dance In Partners Limited

Company No. 07749240

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mrs T Germaney

28 October 2016

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Dance In Partners Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15% reducing balance

2. Intangible Assets


	Total
Cost	£
As at 1 September 2015	2,000

As at 31 August 2016	2,000

Amortisation
As at 1 September 2015	2,000

As at 31 August 2016	2,000

Net Book Value
As at 31 August 2016	-

As at 1 September 2015	-

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Dance In Partners Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

3. Tangible Assets


	Total
Cost	£
As at 1 September 2015	1,709

As at 31 August 2016	1,709

Depreciation
As at 1 September 2015	629
Provided during the period	162

As at 31 August 2016	791

Net Book Value
As at 31 August 2016	918

As at 1 September 2015	1,080

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	4,041	4,763

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1




		4	4	4

6. Ultimate Controlling Party

The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.

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