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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
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FOR |
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EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
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FOR |
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EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED |
EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED (REGISTERED NUMBER: 07328980) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 AUGUST 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 AUGUST 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
21 Potter Street |
Worksop |
Nottinghamshire |
S80 2AE |
EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED (REGISTERED NUMBER: 07328980) |
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BALANCE SHEET |
31 AUGUST 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED (REGISTERED NUMBER: 07328980) |
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BALANCE SHEET - continued |
31 AUGUST 2017 |
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The financial statements were approved by the Board of Directors on
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EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED (REGISTERED NUMBER: 07328980) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 AUGUST 2017 |
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1. | STATUTORY INFORMATION |
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Expressions Academy of Performing Arts Limited is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents income arising from the provision of school and academy facilities, and the teaching of |
dance and the performing arts. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 September 2016 |
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Additions |
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At 31 August 2017 |
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DEPRECIATION |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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EXPRESSIONS ACADEMY OF PERFORMING ARTS |
LIMITED (REGISTERED NUMBER: 07328980) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 AUGUST 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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8. | TRANSACTIONS WITH DIRECTORS |
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The land and buildings used by the company are leased from a family trust controlled by directors of the |
company or members of the close family of the directors. No rent was charged for the year ended 31 August |
2017 (2016 - Nil). |