Micro-entity Accounts - ANNA VOLLANDS DANCING LIMITED

ANNA VOLLANDS DANCING LIMITED - Company Information

04649297 ANNA VOLLANDS DANCING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 04649297 2016-02-01 2017-01-31 04649297 2017-01-31 04649297 2016-01-31 04649297 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04649297 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04649297 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04649297

ANNA VOLLANDS DANCING LIMITED

Micro-entity Accounts

31 January 2017

ANNA VOLLANDS DANCING LIMITED Registered Number 04649297

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	158	210
		158	210
Current assets
Debtors		-	595
Cash at bank and in hand		2	52
		2	647
Creditors: amounts falling due within one year		(9,804)	(8,015)
Net current assets (liabilities)		(9,802)	(7,368)
Total assets less current liabilities		(9,644)	(7,158)
Total net assets (liabilities)		(9,644)	(7,158)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(9,646)	(7,160)
Shareholders' funds		(9,644)	(7,158)

For the year ending 31 January 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
A VOLLANDS, Director

ANNA VOLLANDS DANCING LIMITED Registered Number 04649297

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	2,116
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	2,116
Depreciation
At 1 February 2016	1,906
Charge for the year	52
On disposals	-
At 31 January 2017	1,958
Net book values
At 31 January 2017	158
At 31 January 2016	210