Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

CURTIS DANCE ACADEMY LIMITED - Company Information

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2015-07-21 05683636 2016-07-20 05683636 2015-07-21 2016-07-20 05683636 2015-07-20 05683636 2014-07-21 2015-07-20 05683636 uk-core:WithinOneYear 2015-07-20 05683636 uk-core:WithinOneYear 2016-07-20 05683636 uk-core:ShareCapital 2016-07-20 05683636 uk-core:ShareCapital 2015-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2016-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2015-07-20 05683636 uk-bus:Director1 2015-07-21 2016-07-20 05683636 uk-core:Goodwill 2015-07-20 05683636 uk-core:Goodwill 2016-07-20 05683636 uk-core:Goodwill 2015-07-21 2016-07-20 iso4217:GBP 05683636 uk-bus:AuditExemptWithAccountantsReport 2015-07-21 2016-07-20 05683636 uk-bus:FRS102 2015-07-21 2016-07-20 05683636 uk-bus:FullAccounts 2015-07-21 2016-07-20 05683636 uk-bus:PrivateLimitedCompanyLtd 2015-07-21 2016-07-20
Curtis Dance Academy Ltd
Registered Number:05683636
For the year ended 20 July 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 20 July 2016
Curtis Dance Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 20 July 2016
Curtis Dance Academy Ltd
Statement of Financial Position
Registered Number :
05683636
£
£
2015
2016
Notes
Fixed assets
Intangible assets
1,600
2,400
2
Property, plant and equipment
574
861
3
2,174
3,261
Current assets
1,999
Cash and cash equivalents
5,665
5,665
1,999
Trade and other payables: amounts falling due within one
year
(10,163)
(3,763)
4
(8,164)
1,902
Net current assets
Total assets less current liabilities
4,076
(4,903)
4,076
Net assets/liabilities
(4,903)
Capital and reserves
Called up share capital
2
2
Retained earnings
4,074
(4,905)
4,076
(4,903)
Shareholders' funds
For the year ended 20 July 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 20 July 2016 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mrs Deborah Mary Curtis Director
These financial statements were approved and authorised for issue by the Board on 20 April 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 20 July 2016
Curtis Dance Academy Ltd
Notes to the Financial Statements
Statutory Information
Curtis Dance Academy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05683636.
Registered address:
5 Laxton Way
Peasedown St John
Bath
BA2 8TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 21 July 2015
4,000
At 20 July 2016
4,000
Amortisation
At 21 July 2015
1,600
800
Charge for year
At 20 July 2016
2,400
Net book value
At 20 July 2016
1,600
At 20 July 2015
2,400
2 of 3
5
For the year ended 20 July 2016
Curtis Dance Academy Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 21 July 2015
3,131
At 20 July 2016
3,131
Provision for depreciation and impairment
At 21 July 2015
2,270
Charge for year
287
At 20 July 2016
2,557
At 20 July 2016
Net book value
574
At 20 July 2015
861
4. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Taxation and social security
2,904
50
Other creditors
859
10,113
3,763
10,163
3 of 3