Registered Number
:
05683636
|
For the year ended 20 July 2018
England and Wales
Unaudited Financial Statements
For the year ended 20 July 2018
Curtis Dance Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Curtis Dance Academy Ltd
Statement of Financial Position
2017
2018
-
800
2
Property
,
plant and equipment
|
-
287
3
-
1,087
Trade and other receivables
|
1,663
-
4
5,072
Cash and cash equivalents
|
11,345
11,345
6,735
Trade and other payables
:
amounts falling due within one
|
year
|
(11,483)
(4,114)
5
(4,748)
7,231
Net current assets
Total assets less current liabilities
|
7,231
(3,661)
7,231
Net assets/liabilities
(3,661)
2
2
7,229
(3,663)
7,231
(3,661)
Shareholders' funds
For the year ended 20 July 2018 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 20 July 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 applicable to companies subject to the small companies regime.
|
Mr Gary Lee Curtis Director
|
These financial statements were approved and authorised for issue by the Board on 05 March 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 20 July 2018
Curtis Dance Academy Ltd
Notes to the Financial Statements
Statutory Information
Curtis Dance Academy Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
05683636
.
|
5 Laxton Way
Peasedown St John
Bath
BA2 8TA
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.
|
2
.
Intangible fixed assets
|
Goodwill
4,000
4,000
3,200
800
Charge for year
4,000
-
800
2 of 3
For the year ended 20 July 2018
Curtis Dance Academy Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
3,131
3,131
Provision for depreciation and impairment
|
2,844
Charge for year
287
3,131
-
287
4
.
Trade and other receivables
|
2017
2018
-
1,663
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
1
Taxation and social security
|
3,219
36
895
11,446
4,114
11,483
3 of 3