|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2017 |
|
FOR |
|
ADAGE DANCE LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2017 |
|
FOR |
|
ADAGE DANCE LTD |
ADAGE DANCE LTD (BY SHARES) (REGISTERED NUMBER: 09601618) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
ADAGE DANCE LTD (BY SHARES) |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | Cook Trotter Limited |
3 Sceptre House |
Hornbeam Square North |
Hornbeam Park |
Harrogate |
North Yorkshire |
HG2 8PB |
ADAGE DANCE LTD (BY SHARES) (REGISTERED NUMBER: 09601618) |
|
BALANCE SHEET |
31 MAY 2017 |
|
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES | ( |
) | ( |
) |
|
NOTE TO THE FINANCIAL STATEMENTS |
|
1. | OTHER FINANCIAL COMMITMENTS |
|
The Company had outstanding commitments in respect of operating leases at 31 May 2017 of £60,042 (2016: |
£4,875). These commitments are payable at a rate of £11,000 per annum and will end in November 2022. |
|
|
COMPANY INFORMATION |
The Company is registered in England and its registered number is 09601618. The Company is a private company |
limited by shares. Its registered office is at 24 Cheltenham Parade, Harrogate, HG1 1DB. |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
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 profit or loss 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. |
ADAGE DANCE LTD (BY SHARES) (REGISTERED NUMBER: 09601618) |
|
BALANCE SHEET - continued |
31 MAY 2017 |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|