Micro-entity Accounts - SONG AND DANCE FACTORY LTD

Micro-entity Accounts - SONG AND DANCE FACTORY LTD

SONG AND DANCE FACTORY LTD - Company Information

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Registered Number SC442710

SONG AND DANCE FACTORY LTD

Micro-entity Accounts

31 March 2018

SONG AND DANCE FACTORY LTD Registered Number SC442710

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
6,795
14,041
Current Assets
23,201
12,018
Creditors: amounts falling due within one year
(27,485)
(20,471)
Net current assets (liabilities)
(4,284)
(8,453)
Total assets less current liabilities
2,511
5,588
Creditors: amounts falling due after more than one year
0
(445)
Accruals and deferred income
(2,121)
(5,081)
Total net assets (liabilities)
390
62
Capital and reserves
390
62
  • For the year ending 31 March 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2019

And signed on their behalf by:
Mr M Atherton, Director

Footnotes:
  • Advances and credits
    At the year end Mr M Atherton owed the company £8,459 (2017 - £1,424) and Mrs A Rankin owed the company £3,938. At the end of 2017 the company owed Mrs A Rankin £402.