Company Registration No. 09909287 (England and Wales)
KELLY-ABBOTT DANCE THEATRE LIMITED
Unaudited accounts
for the year ended 31 December 2017
KELLY-ABBOTT DANCE THEATRE LIMITED
Unaudited accounts
Contents
KELLY-ABBOTT DANCE THEATRE LIMITED
Company Information
for the year ended 31 December 2017
Director
Kristin Hilary Maria Abbott
Company Number
09909287 (England and Wales)
Registered Office
27 The Brambles
Birtley
Chester Le Street - County Durham
DH3 1RT
United Kingdom
Accountants
Matthew O'Hara
Bogatyij LTD
39 - 41 North Road
London
N7 9DP
KELLY-ABBOTT DANCE THEATRE LIMITED
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
12,686
181
Creditors: amounts falling due within one year
(1,200)
-
Net current (liabilities)/assets
(1,514)
181
Net (liabilities)/assets
(1,514)
181
Called up share capital
2,901
2,828
Profit and loss account
(4,415)
(2,647)
Shareholders' funds
(1,514)
181
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2018.
Kristin Hilary Maria Abbott
Director
Company Registration No. 09909287
KELLY-ABBOTT DANCE THEATRE LIMITED
Notes to the Accounts
for the year ended 31 December 2017
KELLY-ABBOTT DANCE THEATRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09909287. The registered office is 27 The Brambles, Birtley, Chester Le Street - County Durham, DH3 1RT, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Allotted, called up and fully paid:
2,350 Ordinary shares of £1 each
2,350
2,350
551 Redeemable Shares of £1 each
551
478
Shares issued during the period:
73 Redeemable Shares of £1 each
73
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
