BLUEBIRDS BALLET SCHOOL LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 07440846 (England and Wales)

Abbreviated Accounts

For The Year Ended 30 November 2016

for

BLUEBIRDS BALLET SCHOOL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs E L McMahon

SECRETARY:

Mrs E L McMahon

REGISTERED OFFICE:

79 College Road

Harrow

Middlesex

HA1 1BD

REGISTERED NUMBER:

07440846 (England and Wales)

ACCOUNTANTS:

Ayman Tyler Associates

Accountants & Tax Advisers

79 College Road

Harrow

Middlesex

HA1 1BD

FIXED ASSETS

Tangible assets

2

2,378

389

CURRENT ASSETS

Stocks

648

1,100

Debtors

10,032

1,022

Cash at bank

1,207

9,434

11,887

11,556

CREDITORS

Amounts falling due within one year

10,597

3,249

NET CURRENT ASSETS

1,290

8,307

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,668

8,696

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,568

8,596

SHAREHOLDERS' FUNDS

3,668

8,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 April 2017 and were signed by:

Mrs E L McMahon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

1,355

Additions

3,104

At 30 November 2016

4,459

DEPRECIATION

At 1 December 2015

966

Charge for year

1,115

At 30 November 2016

2,081

NET BOOK VALUE

At 30 November 2016

2,378

At 30 November 2015

389

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

100

Ordinary

1

100