Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts


2016-07-21 05683636 2017-07-20 05683636 2016-07-21 2017-07-20 05683636 2016-07-20 05683636 2015-07-21 2016-07-20 05683636 uk-core:WithinOneYear 2016-07-20 05683636 uk-core:WithinOneYear 2017-07-20 05683636 uk-core:ShareCapital 2017-07-20 05683636 uk-core:ShareCapital 2016-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2017-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2016-07-20 05683636 uk-bus:Director1 2016-07-21 2017-07-20 05683636 uk-core:Goodwill 2016-07-20 05683636 uk-core:Goodwill 2017-07-20 05683636 uk-core:Goodwill 2016-07-21 2017-07-20 iso4217:GBP 05683636 uk-bus:AuditExemptWithAccountantsReport 2016-07-21 2017-07-20 05683636 uk-bus:FRS102 2016-07-21 2017-07-20 05683636 uk-bus:FullAccounts 2016-07-21 2017-07-20 05683636 uk-bus:PrivateLimitedCompanyLtd 2016-07-21 2017-07-20
Draft
Curtis Dance Academy Ltd
Registered Number:05683636
For the year ended 20 July 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 20 July 2017
Curtis Dance Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
As at 20 July 2017
Curtis Dance Academy Ltd
Statement of Financial Position
Registered Number :
05683636
£
£
2016
2017
Notes
Fixed assets
Intangible assets
800
1,600
2
Property, plant and equipment
287
574
3
1,087
2,174
Current assets
Trade and other receivables
-
1,663
4
5,665
Cash and cash equivalents
5,072
6,735
5,665
Trade and other payables: amounts falling due within one
year
(3,763)
(11,483)
5
1,902
(4,748)
Net current liabilities
Total assets less current liabilities
(3,661)
4,076
(3,661)
Net assets/liabilities
4,076
Capital and reserves
Called up share capital
2
2
Retained earnings
(3,663)
4,074
(3,661)
4,076
Shareholders' funds
For the year ended 20 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 20 July 2017 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.
Mrs Deborah Mary Curtis Director
These financial statements were approved and authorised for issue by the Board on 23 March 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 20 July 2017
Curtis Dance Academy Ltd
Notes to the Financial Statements
Statutory Information
Curtis Dance Academy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05683636.
Registered address:
5 Laxton Way
Peasedown St John
Bath
BA2 8TA
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 21 July 2016
4,000
At 20 July 2017
4,000
Amortisation
At 21 July 2016
2,400
800
Charge for year
At 20 July 2017
3,200
Net book value
At 20 July 2017
800
At 20 July 2016
1,600
2 of 3
5
Draft
For the year ended 20 July 2017
Curtis Dance Academy Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 21 July 2016
3,131
At 20 July 2017
3,131
Provision for depreciation and impairment
At 21 July 2016
2,557
Charge for year
287
At 20 July 2017
2,844
At 20 July 2017
Net book value
287
At 20 July 2016
574
4. Trade and other receivables
2016
2017
£
£
Other debtors
1,663
-
5. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
1
-
Taxation and social security
36
2,904
Other creditors
11,446
859
11,483
3,763
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