The War Memorial - Dormant company accounts 11.6

The War Memorial - Dormant company accounts 11.6

THE WAR MEMORIAL - Company Information

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REGISTERED NUMBER: 07420413 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2014

FOR

THE WAR MEMORIAL

THE WAR MEMORIAL (REGISTERED NUMBER: 07420413)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2014










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

THE WAR MEMORIAL

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2014







DIRECTORS: D N R Foley
M E J Minus





REGISTERED OFFICE: 5 St. James's Street
Dover
Kent
CT16 1QD





REGISTERED NUMBER: 07420413 (England and Wales)
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THE WAR MEMORIAL (REGISTERED NUMBER: 07420413)

BALANCE SHEET
31ST OCTOBER 2014

2014 2013
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 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.

These financial statements 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 11th February 2015 and were signed on its behalf
by:





M E J Minus - Director


The notes form part of these abbreviated accounts

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THE WAR MEMORIAL (REGISTERED NUMBER: 07420413)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

2. COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of
the members is liable to contribute an amount not exceeding £100 towards the assets of the company in the event
of liquidation.

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