Abbreviated Company Accounts - NATALIAKREMENBALLETSCHOOL LTD

NATALIAKREMENBALLETSCHOOL LTD - Company Information

07894957 NATALIAKREMENBALLETSCHOOL LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07894957 2015-02-01 2016-01-31 07894957 2016-01-31 07894957 2015-01-31 07894957 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07894957 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07894957

NATALIAKREMENBALLETSCHOOL LTD

Abbreviated Accounts

31 January 2016

NATALIAKREMENBALLETSCHOOL LTD Registered Number 07894957

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,072	1,030
		2,072	1,030
Current assets
Debtors		1,112	-
Cash at bank and in hand		134,496	84,914
		135,608	84,914
Creditors: amounts falling due within one year		(117,212)	(85,811)
Net current assets (liabilities)		18,396	(897)
Total assets less current liabilities		20,468	133
Total net assets (liabilities)		20,468	133
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		20,368	33
Shareholders' funds		20,468	133

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2016

And signed on their behalf by:
Ms Natalia Kremen, Director

NATALIAKREMENBALLETSCHOOL LTD Registered Number 07894957

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

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

Tangible assets depreciation policy
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 lives as follows:

Plant & machinery - 33% straight line basis
Office equipment - 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,545
Additions	2,076
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,621
Depreciation
At 1 February 2015	515
Charge for the year	1,034
On disposals	-
At 31 January 2016	1,549
Net book values
At 31 January 2016	2,072
At 31 January 2015	1,030

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Ms Natalia Kremen
Description of the transaction:	Amount owed to director
Balance at 1 February 2015:	£ 51,043
Advances or credits made:	£ 22,359
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 73,402