Amanda Alder Dance Academy Limited Accounts


Amanda Alder Dance Academy Limited FILLETED ACCOUNTS COVER
Amanda Alder Dance Academy Limited
Company No. 07758018
Unaudited Accounts
31 August 2018
Amanda Alder Dance Academy Limited BALANCE SHEET REGISTRAR
at
31 August 2018
Company No.
07758018
2018
2017
£
£
Fixed assets
1,7352,040
Current assets
20,31845,244
Creditors: Amounts falling due within one year
(12,247)
(11,122)
Net current assets
8,07134,122
Total assets less current liabilities
9,80636,162
Accruals and deferred income
(780)
(793)
9,02635,369
Capital and reserves
9,026
35,369
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
33
2
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 September 2017
Advanced
Repaid
At 31 August 2018
£
£
£
£
A.J. IsardInterest free loan, repaid 30 November 2017177-
(177)
-
177-
(177)
-
3
Additional information
Its registered number is:
07758018
Its registered office is:
85 Abingdon Road
Standlake
Oxon
OX29 7QN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 December 2018
And signed on its behalf by:
A.J. Isard
Director
12 December 2018
Amanda Alder Dance Academy Limited0775801831 August 201801 September 2017false12 December 2018BTCSoftware AP Solution 2018 5.4.055.4.05The principal activity of the company during the year under review was dance school.
true
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