Dancing on Dirt Limited,Ltd - AccountsLtd - Accounts

Dancing on Dirt Limited,Ltd - AccountsLtd - Accounts

DANCING ON DIRT LIMITED - Company Information

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2016-01-01 07817872 2016-12-31 07817872 2016-01-01 2016-12-31 07817872 2015-12-31 07817872 2015-01-01 2015-12-31 07817872 uk-core:WithinOneYear 2015-12-31 07817872 uk-core:WithinOneYear 2016-12-31 07817872 uk-core:ShareCapital 2016-12-31 07817872 uk-core:ShareCapital 2015-12-31 07817872 uk-core:SharePremium 2016-12-31 07817872 uk-core:SharePremium 2015-12-31 07817872 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 07817872 uk-core:RetainedEarningsAccumulatedLosses 2015-12-31 07817872 uk-bus:Director1 2016-01-01 2016-12-31 iso4217:GBP 07817872 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07817872 uk-bus:FRS102 2016-01-01 2016-12-31 07817872 uk-bus:FullAccounts 2016-01-01 2016-12-31 07817872 uk-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 07817872 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
Draft
Dancing on Dirt Limited
Registered Number:07817872
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2016
Dancing on Dirt Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 31 December 2016
Dancing on Dirt Limited
Statement of Financial Position
Registered Number :
07817872
£
£
2015
2016
Current assets
Inventories
3,000
3,000
Trade and other receivables
983
983
11
Cash and cash equivalents
11
3,994
3,994
Trade and other payables: amounts falling due within one
year
(1,000)
(1,000)
2,994
2,994
Net current assets
Total assets less current liabilities
2,994
2,994
2,994
Net assets
2,994
Capital and reserves
Called up share capital
1,003
1,003
Share premium account
2,997
2,997
Retained earnings
(1,006)
(1,006)
2,994
2,994
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.
M T Walker Director
These financial statements were approved and authorised for issue by the Board on 07 August 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 December 2016
Dancing on Dirt Limited
Notes to the Financial Statements
Statutory Information
Dancing on Dirt Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07817872.
Registered address:
Studio 5 The Old Kiln
Penn Croft Farm
Itchell Lane
Crondall Hampshire
GU10 5PX
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.
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