Dotheboys Hall (Bowes) Limited Filleted accounts for Companies House (small and micro)

DOTHEBOYS HALL (BOWES) LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-01-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 2039205 2018-01-01 2018-12-31 2039205 2018-12-31 2039205 2017-12-31 2039205 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 2039205 bus:Director7 2018-01-01 2018-12-31 2039205 bus:Micro-entities 2018-01-01 2018-12-31 2039205 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 2039205 bus:FullAccounts 2018-01-01 2018-12-31 2039205 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 2039205 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31

COMPANY REGISTRATION NUMBER: 2039205

Dotheboys Hall (Bowes) Limited

Filleted Unaudited Financial Statements

31 December 2018

Dotheboys Hall (Bowes) Limited

Financial Statements

Year ended 31 December 2018

Contents	Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Dotheboys Hall (Bowes) Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dotheboys Hall (Bowes) Limited

Year ended 31 December 2018

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ASPIRE ACCOUNTING Chartered Certified Accountants

35 Galgate Barnard Castle County Durham DL12 8EJ

16 August 2019

Dotheboys Hall (Bowes) Limited

Statement of Financial Position

31 December 2018

	2018	2017
	£	£
Current assets	8,707	10,727

	-------	--------
Net current assets	8,707	10,727
	-------	--------
Total assets less current liabilities	8,707	10,727

Accruals and deferred income	533	372
	-------	--------
	8,174	10,355
	-------	--------

Capital and reserves	8,174	10,355
	-------	--------

Notes to the financial statements

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 August 2019 , and are signed on behalf of the board by:

A McNicol
Director

Company registration number: 2039205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is No 5 Dotheboys Hall, Bowes, Barnard Castle, County Durham, DL12 9LL.