The Work Room (Dance)


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 SC343929 Ms Kally Lloyd-Jones Mr David James Kelly Ms Rachel Ann Edgar Dr Michael Bachmann Dr Ashley Smith Hammond Mr Wiliam Michael Lewis Ms Saffinez Cooper Ms Anita Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC343929 2017-03-31 SC343929 2018-03-31 SC343929 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 2018-03-31 SC343929 frs-core:AfterOneYear 2017-04-01 2018-03-31 SC343929 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 SC343929 frs-core:BetweenOneFiveYears 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2016-04-01 2017-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 SC343929 dpl-frs:Item10 2016-04-01 2017-03-31 SC343929 dpl-frs:Item10 2016-03-31 SC343929 dpl-frs:Item10 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 SC343929 dpl-frs:Item11 2016-04-01 2017-03-31 SC343929 dpl-frs:Item11 2016-03-31 SC343929 dpl-frs:Item11 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 SC343929 dpl-frs:Item12 2016-04-01 2017-03-31 SC343929 dpl-frs:Item12 2016-03-31 SC343929 dpl-frs:Item12 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 SC343929 1 2016-04-01 2017-03-31 SC343929 frs-countries:Scotland 2016-04-01 2017-03-31
Registered number: SC343929
The Work Room (Dance)
Unaudited Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: SC343929
2018 2017
£ £
Fixed assets 411 647
Current assets 110,477 98,431
Prepayments and accrued income (40,593 ) (16,474 )
Creditors: Amounts Falling Due Within One Year - (2,753 )
NET CURRENT ASSETS 69,884 79,204
TOTAL ASSETS LESS CURRENT LIABILITIES 70,295 79,851
Accruals and deferred income (13,350 ) (16,659 )
NET ASSETS 56,945 63,192
CAPITAL AND RESERVES 56,945 63,192
Notes
1. General Information
The Work Room (Dance) is a private company, limited by shares, incorporated in Scotland, registered number SC343929. The registered office is Tramway, 25 Albert Drive , Glasgow , G41 2PE.
For the year ending 31 March 2018 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Kally Lloyd-Jones
09/10/2018
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