Radar Dance Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07060630 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 August 2016

for

Radar Dance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Leach

Mrs L Leach

SECRETARY:

R Cohen

REGISTERED OFFICE:

28 Church Road

Stanmore

Middlesex

HA7 4XR

REGISTERED NUMBER:

07060630 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

28 Church Road

Stanmore

Middlesex

HA7 4XR

FIXED ASSETS

Intangible assets

2

-

4,155

Tangible assets

3

1,016

496

1,016

4,651

CURRENT ASSETS

Debtors

2,492

2,072

Cash at bank and in hand

107,113

80,791

109,605

82,863

CREDITORS

Amounts falling due within one year

69,126

46,923

NET CURRENT ASSETS

40,479

35,940

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,495

40,591

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

41,395

40,491

SHAREHOLDERS' FUNDS

41,495

40,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 April 2017 and were signed on its
behalf by:

Mrs L Leach - 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.

Goodwill

Goodwill, being the amount paid in connection with acquisition of the business on 29 October 2009, is

being amortised evenly over its estimated useful life of five years.

Website development costs

Company's website development costs is being amortised evenly over its estimated useful life of three

years.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

32,462

AMORTISATION

At 1 September 2015

28,307

Amortisation for year

4,155

At 31 August 2016

32,462

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

4,155

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

5,399

Additions

916

At 31 August 2016

6,315

DEPRECIATION

At 1 September 2015

4,903

Charge for year

396

At 31 August 2016

5,299

NET BOOK VALUE

At 31 August 2016

1,016

At 31 August 2015

496

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary Share Capital

£1

100