INDEPENDENT DANCE

Company Registration Number:
05096892 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

INDEPENDENT DANCE

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

INDEPENDENT DANCE

Company Information

for the Period Ended 31 March 2016




Director: Andrew Graham
Andrew Wansell
Efrosini Protopapa
Eva Martinez
Susan Mary Davies
Clare Lovett
Fiona Millward
Registered office: 86
Dresden Road
London
N19 3BQ
Company Registration Number: 05096892 (England and Wales)

INDEPENDENT DANCE

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Principal Activities

The principal activity of the company is to develop a holistic programme of activities aimed at nurturing dance artists. It is limited by guarantee and therefore has no share capital.

Directors

The director(s) shown below were appointed to the company during the period
Andrew Graham on 23 February 2016
Andrew Wansell on 23 February 2016
Efrosini Protopapa on 23 February 2016
Eva Martinez on 23 February 2016
Susan Mary Davies on 23 February 2016

The director(s) shown below resigned during the period
Clare Lovett on 23 February 2016
Fiona Millward on 23 February 2016

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 December 2016
And Signed On Behalf Of The Board By:

Name: Efrosini Protopapa
Status: Director

INDEPENDENT DANCE

Micro-Entity Income and Expenditure Account

for the Period Ended 31 March 2016


2016
£

2015
£
Surplus or (deficit): ( 87,301 ) ( 103,472 )

INDEPENDENT DANCE

Micro-Entity Balance sheet

As at 31 March 2016


2016
£

2015
£
Current assets
Debtors: 36,097 59,168
Cash at bank and in hand: 113,759 113,282
Total current assets: 149,856 172,450
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 38,113 ) ( 60,013 )
Net current assets (liabilities): 111,743 112,437
Total assets less current liabilities: 111,743 112,437
Total net assets (liabilities): 111,743 112,437
Reserves: 111,743 112,437

INDEPENDENT DANCE

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 20 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Efrosini Protopapa
Status: Director