Slanjayvah Danza - Period Ending 2017-09-30

Registration number: 06361693

Slanjayvah Danza

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

WWH (Harrogate) Limited
Royal House
110 Station Parade
Harrogate
North Yorkshire
HG1 1EP

Slanjayvah Danza

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Slanjayvah Danza

Company Information

Directors

Jenni Wren Valerie Macdonald Easson-Milne Luisa Galan Aguilar Natalie Bratton Gerard Savva Ian Nigel Rodley

Company secretary

Jenni Wren

Registered office

9b Westfield Terrace Leeds LS7 3QG

Accountants

WWH (Harrogate) Limited Royal House 110 Station Parade Harrogate North Yorkshire HG1 1EP

Page 1

Slanjayvah Danza

(Registration number: 06361693)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Current assets
Cash at bank and in hand		16,875	707
Creditors: Amounts falling due within one year	3	(14,214)	(2,540)
Total assets less current liabilities		2,661	(1,833)
Creditors: Amounts falling due after more than one year	3	(9,188)	(9,188)
Net liabilities		(6,527)	(11,021)
Capital and reserves
Profit and loss account		(6,527)	(11,021)
Total equity		(6,527)	(11,021)

For the financial year ending 30 September 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 25 May 2018 and signed on its behalf by:
 

.........................................

Jenni Wren
Company secretary and director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Slanjayvah Danza

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9b Westfield Terrace
Leeds
LS7 3QG

These financial statements were authorised for issue by the Board on 25 May 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of grant income received. Grant income is recognised when the amount of income can be reliably measured, it is probable that future economic benefits will flow to the entity, and specific criteria are met for each of the company's activities.

Other grants

Accrual model - Grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate. The balance of income received but not matched during the period is shown in other creditors on the balance sheet.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Page 3

Slanjayvah Danza

Notes to the Financial Statements for the Year Ended 30 September 2017

3

Creditors

Creditors: amounts falling due within one year

	2017 £	2016 £
Due within one year
Accruals and deferred income	14,214	2,540

Creditors: amounts falling due after more than one year

	Note	2017 £	2016 £
Due after one year
Loans and borrowings	5	9,188	9,188

4	Share capital

5	Loans and borrowings

	2017 £	2016 £
Non-current loans and borrowings
Other borrowings	9,188	9,188

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