Abbreviated Company Accounts - TINY DANCER PRODUCTIONS LIMITED

Abbreviated Company Accounts - TINY DANCER PRODUCTIONS LIMITED

NORDIC PHOENIX LIMITED - Company Information

Print Friendly Version

Registered Number 07067695

TINY DANCER PRODUCTIONS LIMITED

Abbreviated Accounts

30 November 2013

TINY DANCER PRODUCTIONS LIMITED Registered Number 07067695

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,269 6,220
3,269 6,220
Current assets
Debtors 18,272 -
Cash at bank and in hand 9,234 24,171
27,506 24,171
Creditors: amounts falling due within one year (29,798) (30,368)
Net current assets (liabilities) (2,292) (6,197)
Total assets less current liabilities 977 23
Total net assets (liabilities) 977 23
Capital and reserves
Called up share capital 1 1
Profit and loss account 976 22
Shareholders' funds 977 23
  • For the year ending 30 November 2013 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 applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2015

And signed on their behalf by:
DAISY ROBERTS, Director

TINY DANCER PRODUCTIONS LIMITED Registered Number 07067695

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2012 8,956
Additions 1,888
Disposals (5,000)
Revaluations -
Transfers -
At 30 November 2013 5,844
Depreciation
At 1 December 2012 2,736
Charge for the year 632
On disposals (793)
At 30 November 2013 2,575
Net book values
At 30 November 2013 3,269
At 30 November 2012 6,220