Registered Number
:
03556756
|
For the year ended 31 May 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2016
Romsey Line Dancers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Romsey Line Dancers Ltd
Statement of Financial Position
2015
2016
Property
,
plant and equipment
|
180
240
2
180
240
275
275
1,198
Cash and cash equivalents
|
1,360
1,635
1,473
Trade and other payables
:
amounts falling due within one
|
year
|
(1,524)
(1,348)
3
(51)
287
Net current assets
Total assets less current liabilities
|
467
189
467
Net assets
189
2
2
465
187
467
189
Shareholders' funds
For the year ended 31 May 2016 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 of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 28 February 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2016
Romsey Line Dancers Ltd
Notes to the Financial Statements
Statutory Information
Romsey Line Dancers Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03556756
.
|
Little Croft
Jermyns Lane
Ampfield
Hants
SO51 0QA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Equipment
2
.
Property
,
plant and equipment
|
Equipment
1,387
1,387
Provision for depreciation and impairment
|
1,147
Charge for year
60
1,207
180
240
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For the year ended 31 May 2016
Romsey Line Dancers Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
-
1
Taxation and social security
|
690
1,186
658
337
1,348
1,524
4
.
Related party transactions
|
The company trades from premises owned by the director and a charge of £
156
has been made for this
.
The
|
company uses the director
'
s private vehicle for business purposes and a charge of £
2
,
002
has been made for this
.
|
The director is owed £
658
at the year end which is recorded under other creditors of less than one year
.
|
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