Abbreviated Company Accounts - ANNA VOLLANDS DANCING LIMITED

ANNA VOLLANDS DANCING LIMITED - Company Information

04649297 ANNA VOLLANDS DANCING LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04649297 2013-02-01 2014-01-31 04649297 2014-01-31 04649297 2013-01-31 04649297 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04649297 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 iso4217:GBP shares

Registered Number 04649297

ANNA VOLLANDS DANCING LIMITED

Abbreviated Accounts

31 January 2014

ANNA VOLLANDS DANCING LIMITED Registered Number 04649297

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	373	497
		373	497
Current assets
Debtors		1,008	3,851
Cash at bank and in hand		558	492
		1,566	4,343
Creditors: amounts falling due within one year		(1,078)	(4,236)
Net current assets (liabilities)		488	107
Total assets less current liabilities		861	604
Total net assets (liabilities)		861	604
Capital and reserves
Called up share capital		2	2
Profit and loss account		859	602
Shareholders' funds		861	604

For the year ending 31 January 2014 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 28 October 2014

And signed on their behalf by:
A VOLLANDS, Director

ANNA VOLLANDS DANCING LIMITED Registered Number 04649297

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets

	£
Cost
At 1 February 2013	2,116
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	2,116
Depreciation
At 1 February 2013	1,619
Charge for the year	124
On disposals	-
At 31 January 2014	1,743
Net book values
At 31 January 2014	373
At 31 January 2013	497

3Transactions with directors

Name of director receiving advance or credit:	A VOLLANDS
Description of the transaction:	LOAN TO DIRECTOR
Balance at 1 February 2013:	£ 2,905
Advances or credits made:	£ 1,008
Advances or credits repaid:	£ 2,905
Balance at 31 January 2014:	£ 1,008