Balbir Singh Dance Company - Abbreviated accounts 16.3

REGISTERED NUMBER: 05455980 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Balbir Singh Dance Company

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

Mrs P A Eveleigh

Professor J Yip

Mrs C A Wills

SECRETARY:

B Singh

REGISTERED OFFICE:

Yorkshire Dance

St Peter's Square

Leeds

West Yorkshire

LS9 8AH

REGISTERED NUMBER:

05455980 (England and Wales)

ACCOUNTANTS:

Eura Audit UK

12-14 Westgate

Tadcaster

North Yorkshire

LS24 9AB

FIXED ASSETS

Intangible assets

2

1,601

2,402

Tangible assets

3

617

919

2,218

3,321

CURRENT ASSETS

Debtors

9,900

4,000

Cash at bank and in hand

19,635

19,443

29,535

23,443

CREDITORS

Amounts falling due within one year

19,869

20,069

NET CURRENT ASSETS

9,666

3,374

TOTAL ASSETS LESS CURRENT LIABILITIES

11,884

6,695

PROVISIONS FOR LIABILITIES

101

156

NET ASSETS

11,783

6,539

RESERVES

Income and expenditure account

11,783

6,539

SHAREHOLDERS' FUNDS

11,783

6,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its behalf by:

Mrs C A Wills - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Development costs

Following the company's change of name, development and website costs have been capitalised. Amortisation is

10% per annum on a straight line basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & equipment

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

8,009

AMORTISATION

At 1 April 2015

5,607

Amortisation for year

801

At 31 March 2016

6,408

NET BOOK VALUE

At 31 March 2016

1,601

At 31 March 2015

2,402

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

6,031

DEPRECIATION

At 1 April 2015

5,112

Charge for year

302

At 31 March 2016

5,414

NET BOOK VALUE

At 31 March 2016

617

At 31 March 2015

919

4.	CALLED UP SHARE CAPITAL

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Eura Audit UK

12-14 Westgate

Tadcaster

North Yorkshire

LS24 9AB

Date: .............................................