Curtis School of Dance Ltd,Ltd - AccountsLtd - Accounts

Curtis School of Dance Ltd,Ltd - AccountsLtd - Accounts

CURTIS SCHOOL OF DANCE LIMITED - Company Information

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2015-08-01 04739152 2016-07-31 04739152 2015-08-01 2016-07-31 04739152 2015-07-31 04739152 2014-08-01 2015-07-31 04739152 uk-core:WithinOneYear 2015-07-31 04739152 uk-core:WithinOneYear 2016-07-31 04739152 uk-core:ShareCapital 2016-07-31 04739152 uk-core:ShareCapital 2015-07-31 04739152 uk-core:RetainedEarningsAccumulatedLosses 2016-07-31 04739152 uk-core:RetainedEarningsAccumulatedLosses 2015-07-31 04739152 uk-bus:Director1 2015-08-01 2016-07-31 04739152 uk-core:Goodwill 2015-07-31 04739152 uk-core:Goodwill 2016-07-31 04739152 uk-core:Goodwill 2015-08-01 2016-07-31 iso4217:GBP 04739152 uk-bus:AuditExemptWithAccountantsReport 2015-08-01 2016-07-31 04739152 uk-bus:FRS102 2015-08-01 2016-07-31 04739152 uk-bus:FullAccounts 2015-08-01 2016-07-31 04739152 uk-bus:PrivateLimitedCompanyLtd 2015-08-01 2016-07-31
Curtis School of Dance Ltd
Registered Number:04739152
For the year ended 31 July 2016
England and Wales
Unaudited Financial Statements
2
As at 31 July 2016
Curtis School of Dance Ltd
Statement of Financial Position
Registered Number :
04739152
£
£
2015
2016
Notes
Fixed assets
Intangible assets
1,600
2,400
2
Property, plant and equipment
447
531
3
2,047
2,931
Current assets
Trade and other receivables
365
810
4
1,030
Cash and cash equivalents
1,550
2,360
1,395
Trade and other payables: amounts falling due within one
year
(19,966)
(22,713)
5
(18,571)
(20,353)
Net current liabilities
Total assets less current liabilities
(18,306)
(15,640)
(18,306)
Net liabilities
(15,640)
Capital and reserves
Called up share capital
2
2
Retained earnings
(18,308)
(15,642)
(18,306)
(15,640)
Shareholders' funds
For the year ended 31 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 31 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.
Mr Gary Lee 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
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For the year ended 31 July 2016
Curtis School of Dance Ltd
Notes to the Financial Statements
Statutory Information
Curtis School of Dance Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04739152.
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.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 August 2015
44,000
At 31 July 2016
44,000
Amortisation
At 01 August 2015
41,600
800
Charge for year
At 31 July 2016
42,400
Net book value
At 31 July 2016
1,600
At 31 July 2015
2,400
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4
For the year ended 31 July 2016
Curtis School of Dance Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 August 2015
7,041
At 31 July 2016
7,041
Provision for depreciation and impairment
At 01 August 2015
6,510
Charge for year
84
At 31 July 2016
6,594
At 31 July 2016
Net book value
447
At 31 July 2015
531
4. Trade and other receivables
2015
2016
£
£
Other debtors
810
365
5. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Trade creditors
-
1,912
Taxation and social security
-
1,499
Other creditors
22,713
16,555
22,713
19,966
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