Slanjayvah Danza - Period Ending 2016-09-30

Registration number: 06361693

Slanjayvah Danza

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2016

WWH (Harrogate) Limited
Royal House
110 Station Parade
Harrogate
North Yorkshire
HG1 1EP

Slanjayvah Danza

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Slanjayvah Danza

Company Information

Directors

Miss Valerie Macdonald Easson-Milne Miss Jenni Wren Mrs Anne Skevington Ms Luisa Galan Aguilar

Company secretary

Miss Jenni Wren

Registered office

Flat 2 301 Chapletown Road Leeds West Yorkshire LS7 3JT

Accountants

WWH (Harrogate) Limited Royal House 110 Station Parade Harrogate North Yorkshire HG1 1EP

Page 1

Slanjayvah Danza

(Registration number: 06361693)
Balance Sheet as at 30 September 2016

	Note	2016 £	2015 £
Current assets
Cash at bank and in hand		707	25,659
Creditors: Amounts falling due within one year	3	(2,540)	(22,306)
Total assets less current liabilities		(1,833)	3,353
Creditors: Amounts falling due after more than one year	3	(9,188)	(14,373)
Net liabilities		(11,021)	(11,020)
Capital and reserves
Profit and loss account		(11,021)	(11,020)
Total equity		(11,021)	(11,020)

For the financial year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 5 June 2017 and signed on its behalf by:
 

.........................................

Miss Jenni Wren

Company secretary and director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Slanjayvah Danza

Notes to the Financial Statements for the Year Ended 30 September 2016

1	General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
Flat 2
301 Chapletown Road
Leeds
West Yorkshire
LS7 3JT

These financial statements were authorised for issue by the Board on 5 June 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Creditors

Page 3

Slanjayvah Danza

Notes to the Financial Statements for the Year Ended 30 September 2016

	Note	2016 £	2015 £
Due within one year
Other creditors		2,540	22,306
Due after one year
Loans and borrowings	4	9,188	14,373

4	Loans and borrowings

	2016 £	2015 £
Non-current loans and borrowings
Other borrowings	9,188	14,373

Page 4