Old School Danceworks Limited

Old School Danceworks Limited

OLD SCHOOL DANCEWORKS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity true 1 September 2016 31 August 2017 31 August 2017 08308847 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08308847 2016-08-31 08308847 2017-08-31 08308847 2016-09-01 2017-08-31 08308847 frs-core:CurrentFinancialInstruments 2017-08-31 08308847 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 08308847 frs-core:Non-currentFinancialInstruments 2017-08-31 08308847 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 08308847 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 08308847 frs-core:CurrentFinancialInstruments 2017-08-31 08308847 frs-core:AfterOneYear 2016-09-01 2017-08-31 08308847 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 08308847 frs-core:BetweenOneFiveYears 2017-08-31 08308847 frs-core:ComputerEquipment 2017-08-31 08308847 frs-core:ComputerEquipment 2016-09-01 2017-08-31 08308847 frs-core:ComputerEquipment 2016-08-31 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Registered number: 08308847
Old School Danceworks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2017
Hardcastle & Co

3 Victoria Street
West Vale
Greetland
Halifax
HX4 8DF
Old School Danceworks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Old School Danceworks Limited
Balance Sheet
As at 31 August 2017
Balance Sheet
Registered number: 08308847
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 891 287
891 287
Creditors: Amounts Falling Due Within One Year 2 (3,207 ) (3,250 )
NET CURRENT ASSETS (LIABILITIES) (2,316 ) (2,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,316 ) (2,963 )
NET ASSETS (2,316 ) (2,963 )
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (2,416 ) (3,063 )
SHAREHOLDERS' FUNDS (2,316) (2,963)
Page 1
Old School Danceworks Limited
Balance Sheet (continued)
As at 31 August 2017
For the year ending 31 August 2017 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Coenen
26th September 2017

The notes on page 4 form part of these financial statements.
Page 2
Old School Danceworks Limited
Statement of Changes in Equity
For The Year Ended 31 August 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 September 2015 100 (3,619 ) (3,519)
Profit for the year and total comprehensive income - 556 556
As at 31 August 2016 and 1 September 2016 100 (3,063 ) (2,963)
Profit for the year and total comprehensive income - 647 647
As at 31 August 2017 100 (2,416 ) (2,316)
Page 3
Old School Danceworks Limited
Notes to the Unaudited Accounts
For The Year Ended 31 August 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,907 500
Directors' loan accounts 1,300 2,750
3,207 3,250
3. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
4. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of ownership of 100% of the issued share capital in the company.
5. General Information
Old School Danceworks Limited Registered number 08308847 is a limited by shares company incorporated in England & Wales. The Registered Office is White Rose Mill, Holdsworth Road , Halifax, HX3 6SN.
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