Registered Number 05096892

INDEPENDENT DANCE

Micro-entity Accounts

31 March 2017

INDEPENDENT DANCE Registered Number 05096892

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Debtors 46,523 35,580
Cash at bank and in hand 108,824 113,759
155,347 149,339
Prepayments and accrued income 2,283 517
Creditors: amounts falling due within one year (14,473 ) (15,751 )
Net current assets (liabilities) 143,157 134,105
Total assets less current liabilities 143,157 134,105
Provisions for liabilities (881 ) (144 )
Accruals and deferred income (15,863 ) (22,218 )
Total net assets (liabilities) 126,413 111,743
Reserves 126,413 111,743

  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2017

And signed on their behalf by:
Susan Mary Davies, Director