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1
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1
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frs-countries:EnglandWales
2015-01-01
2015-12-31
DANCE CITY LTD
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
Aldridge Management Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
West Midlands
WS9 8PT
Statement of Financial Position
Registered number:
5313958
|
2016 |
2015 |
|
|
£ |
£ |
Fixed assets |
|
5,722
|
7,629
|
|
Current assets |
|
7,364
|
3,900
|
Prepayments and accrued income |
|
-
|
4,207
|
Creditors: Amounts Falling Due Within One Year |
|
(1,260
)
|
(1,271
)
|
|
|
|
|
NET CURRENT ASSETS |
|
6,104
|
6,836
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
11,826
|
14,465
|
|
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
(8,607
)
|
(11,406
)
|
Accruals and deferred income |
|
(350
)
|
(350
)
|
|
|
|
|
NET ASSETS |
|
2,869
|
2,709
|
|
|
|
|
CAPITAL AND RESERVES |
|
2,869
|
2,709
|
|
|
|
|
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
- These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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