NATALIAKREMENBALLETSCHOOL LTD - Period Ending 2015-01-31

Registration number: 07894957

NATALIAKREMENBALLETSCHOOL LTD Abbreviated Accounts for the Year Ended 31 January 2015

Michaelides Warner Accountants & Business Advisors 102 Fulham Palace Road Hammersmith London W6 9PL

NATALIAKREMENBALLETSCHOOL LTD
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

NATALIAKREMENBALLETSCHOOL LTD
(Registration number: 07894957)
Abbreviated Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1,030			-
Current assets
Debtors					-			584
Cash at bank and in hand					84,914			34,060
					84,914			34,644
Creditors: Amounts falling due within one year					(85,811)			(31,440)
Net current (liabilities)/assets					(897)			3,204
Net assets					133			3,204
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					33			3,104
Shareholders' funds					133			3,204

For the year ending 31 January 2015 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 director acknowledges her 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 director on 28 October 2015

.........................................
Ms Natalia Kremen
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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NATALIAKREMENBALLETSCHOOL LTD
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,545			1,545
At 31 January 2015		1,545			1,545
Depreciation
Charge for the year		515			515
At 31 January 2015		515			515
Net book value
At 31 January 2015		1,030			1,030

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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NATALIAKREMENBALLETSCHOOL LTD
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

4	Related party transactions

Director's advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
Ms Natalia Kremen
Amounts owed to the director	51,043	-	24,485	-

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