INDEPENDENT DANCE

Company limited by guarantee

Company Registration Number:
05096892 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

INDEPENDENT DANCE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

INDEPENDENT DANCE

Company limited by guarantee

Company Information

for the Period Ended 31 March 2018




Director: Andrew Graham
Andrew Wansell
Efrosini Protopapa
Eva Martinez
Susan Mary Davies
Registered office: Siobhan Davies Studios
St. Georges Road
London
England
SE1 6ER
Company Registration Number: 05096892 (England and Wales)

INDEPENDENT DANCE

Company limited by guarantee

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

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 directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Andrew Graham
Andrew Wansell
Efrosini Protopapa
Eva Martinez
Susan Mary Davies

This report was approved by the board of directors on 2 August 2018
And Signed On Behalf Of The Board By:

Name: Susan Mary Davies
Status: Director

INDEPENDENT DANCE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 61,485 64,279
Other Income 70,700 82,477
Cost of Materials (43,927) (48,787)
Staff Costs (55,435) (64,920)
Other charges (18,019) (18,369)
Tax on surplus (21) (10)
Surplus or (Deficit) for Period 14,783 14,670

INDEPENDENT DANCE

Company limited by guarantee

Balance sheet

As at 31 March 2018


2018
£

2017
£
Current assets: 170,625 155,347
Prepayments and accrued income: 508 2,283
Creditors: amounts falling due within one year: ( 17,360 ) ( 15,354 )
Net current assets (liabilities): 153,773 142,276
Total assets less current liabilities: 153,773 142,276
Accruals and deferred income: ( 12,577 ) ( 15,863 )
Total net assets (liabilities): 141,196 126,413
Reserves: 141,196 126,413

INDEPENDENT DANCE

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2018
And Signed On Behalf Of The Board By:

Name: Susan Mary Davies
Status: Director

The notes form part of these financial statements