Dancer Consulting Limited - Period Ending 2018-02-28

Registration number: 10609882

Dancer Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 8 February 2017 to 28 February 2018

Elysium
Chartered accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

Dancer Consulting Limited

Contents

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

Dancer Consulting Limited

Company Information

Director

Mr S Dancer

Registered office

2 Chilworth Lakes Pine Way Chilworth Southampton Hampshire SO16 7HF

Accountants

Elysium Chartered accountants Suite 5 Brightwater House Market Place Ringwood Hampshire BH24 1AP

Page 1

Dancer Consulting Limited

(Registration number: 10609882)
Balance Sheet as at 28 February 2018

	Note	2018 £
Fixed assets		4,940
Current assets		12,982
Prepayments and accrued income		221
Creditors: Amounts falling due within one year		(8,267)
Net current assets		4,936
Total assets less current liabilities		9,876
Provisions for liabilities		(939)
Accruals and deferred income		(750)
		8,187
Capital and reserves		8,187

The notes on page 3 form an integral part of these financial statements.

Page 2

Dancer Consulting Limited

(Registration number: 10609882)
Balance Sheet as at 28 February 2018

Notes to the Financial Statements for the Period from 8 February 2017 to 28 February 2018

1	General information

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

The address of its registered office is:
2 Chilworth Lakes
Pine Way
Chilworth
Southampton
Hampshire
SO16 7HF

These financial statements were authorised for issue by the director on 30 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	Repayments to director £	Loan by director £	At 28 February 2018 £
Mr S Dancer
Loan to company	3,247	(5,000)	(1,753)

Page 3

Dancer Consulting Limited

(Registration number: 10609882)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 July 2018
 

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

Mr S Dancer

Director

The notes on page 3 form an integral part of these financial statements.

Page 4