Dinglewood Management (Bramhall) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01240977 (England and Wales)

Unaudited Financial Statements

for the Period

6th April 2018 to 31st March 2019

for

Dinglewood Management (Bramhall) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms L Brown

B J Chapman

I E Jones

Ms J Wharton

SECRETARY:

Dempster Management Services Ltd

REGISTERED OFFICE:

The Old Barn, Heatherlea Maynestone Road

Chinley

High Peak

Derbyshire

SK23 6AF

REGISTERED NUMBER:

01240977 (England and Wales)

FIXED ASSETS

Tangible assets

3

3,000

3,000

CURRENT ASSETS

Debtors

1,191

2,313

Cash at bank

29,698

23,297

30,889

25,610

CREDITORS

Amounts falling due within one year

2,004

1,160

NET CURRENT ASSETS

28,885

24,450

TOTAL ASSETS LESS CURRENT LIABILITIES

31,885

27,450

CAPITAL AND RESERVES

Called up share capital

-

120

Income and expenditure account

4

31,885

27,330

31,885

27,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19th December 2019 and were signed on its behalf by:

Ms L Brown - Director

1.	STATUTORY INFORMATION

Dinglewood Management (Bramhall) Limited is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

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

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the period end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 6th April 2018

and 31st March 2019

3,000

NET BOOK VALUE

At 31st March 2019

3,000

At 5th April 2018

3,000

4.

RESERVES

Income

and

expenditure

account

£

At 6th April 2018

27,330

Surplus for the period

4,555

At 31st March 2019

31,885