All Singing All Dancing Limited - Period Ending 2016-07-31

All Singing All Dancing Limited - Period Ending 2016-07-31


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Registration number: 09143399

All Singing All Dancing Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 July 2016
 

 

All Singing All Dancing Limited
(Registration number: 09143399)
Balance Sheet at 31 July 2016

   

Note

   

31 July 2016
£

   

31 July 2015
£

 

Current assets

 

             

Debtors

 

2

   

2

   

2

 

Capital and reserves

 

             

Called up share capital

 

3

   

2

   

2

 

Shareholders' funds

 

   

2

   

2

 

For the year ending 31 July 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These 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).

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.

Approved and authorised for issue by the Board on 27 April 2017 and signed on its behalf by:

.........................................
Mr Paul Cronin
Director

.........................................
Miss Charlotte Brewer
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

All Singing All Dancing Limited
Notes to the financial statements for the Year Ended 31 July 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

   

31 July 2016
£

   

31 July 2015
£

 
             

Other debtors

 

2

   

2

 

3

Share capital

Allotted, called up and fully paid shares

 

31 July 2016

31 July 2015

   

No.

   

£

   

No.

   

£

 

Ordinary Shares of £1 each

 

2

   

2

   

2

   

2