Dance Anglia Limited - Limited company - abbreviated - 11.0.0

Dance Anglia Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06393486 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

Dance Anglia Limited

Dance Anglia Limited (Registered number: 06393486)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Dance Anglia Limited

Company Information
for the Year Ended 31 October 2013







DIRECTOR: T Wright





REGISTERED OFFICE: Lodge Park
Lodge Lane
Langham
Colchester
Essex
CO4 5NE





REGISTERED NUMBER: 06393486 (England and Wales)





ACCOUNTANTS: Wood & Disney Limited
Lodge Park
Lodge Lane
Langham
Colchester
Essex
CO4 5NE

Dance Anglia Limited (Registered number: 06393486)

Abbreviated Balance Sheet
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 6,800
Tangible assets 3 11,938 15,481
19,938 22,281

CURRENT ASSETS
Debtors 4 1,322 702
Cash at bank 662 1,031
1,984 1,733
CREDITORS
Amounts falling due within one year 19,912 11,231
NET CURRENT LIABILITIES (17,928 ) (9,498 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,010

12,783

CREDITORS
Amounts falling due after more than one
year

-

(9,783
)

PROVISIONS FOR LIABILITIES (2,116 ) (2,765 )
NET (LIABILITIES)/ASSETS (106 ) 235

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (206 ) 135
SHAREHOLDERS' FUNDS (106 ) 235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

Dance Anglia Limited (Registered number: 06393486)

Abbreviated Balance Sheet - continued
31 October 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 July 2014 and were signed by:





T Wright - Director


Dance Anglia Limited (Registered number: 06393486)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 12,800
AMORTISATION
At 1 November 2012 6,000
Amortisation for year (1,200 )
At 31 October 2013 4,800
NET BOOK VALUE

At 31 October 2013 8,000
At 31 October 2012 6,800

Dance Anglia Limited (Registered number: 06393486)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 36,780
Additions 436
At 31 October 2013 37,216
DEPRECIATION
At 1 November 2012 21,299
Charge for year 3,979
At 31 October 2013 25,278
NET BOOK VALUE
At 31 October 2013 11,938
At 31 October 2012 15,481

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 1,322 (31.10.12 - £ 702 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
100 Ordinary 1.00 100 100