Daddon Court Management Ltd - Limited company - abbreviated - 11.6

Daddon Court Management Ltd - Limited company - abbreviated - 11.6

DADDON COURT MANAGEMENT LTD - Company Information

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07128578 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071285782014-01-31071285782015-01-31071285782014-02-012015-01-31071285782013-01-31071285782013-02-012014-01-31071285782014-01-3107128578ns14:PoundSterling2014-02-012015-01-3107128578ns7:Director12014-02-012015-01-3107128578ns7:Director22014-02-012015-01-3107128578ns7:OrdinaryShareClass12014-02-012015-01-3107128578ns5:FixturesFittings2014-02-012015-01-3107128578ns7:OrdinaryShareClass12015-01-3107128578ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 07128578












Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Daddon Court Management Ltd

Daddon Court Management Ltd (Registered number: 07128578)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Daddon Court Management Ltd (Registered number: 07128578)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,068 2,327

CURRENT ASSETS
Debtors 118 18
Cash at bank 2,652 1,768
2,770 1,786
CREDITORS
Amounts falling due within one year 360 708
NET CURRENT ASSETS 2,410 1,078
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,478
3,405

CAPITAL AND RESERVES
Called up share capital 3 18 18
Profit and loss account 4,460 3,387
SHAREHOLDERS' FUNDS 4,478 3,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 profit or loss 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 notes on page 3 form part of these abbreviated accounts

Page 1
Daddon Court Management Ltd (Registered number: 07128578)

Abbreviated Balance Sheet - continued
31 January 2015


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 22 May 2015 and were signed on its behalf by:




Mr A J Sealey - Director



Mr C L Symons - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
Daddon Court Management Ltd (Registered number: 07128578)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015


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 April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work
carried out in respect of services provided to customers.

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

Fixtures and fittings - 10% straight line

Going concern
Having regard to the company's anticipated future revenues and costs including repayment of debt where
appropriate, together with the expected availability of working capital, the directors consider that it is
appropriate to prepare the financial statements on the going concern basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 2,586
DEPRECIATION
At 1 February 2014 259
Charge for year 259
At 31 January 2015 518
NET BOOK VALUE
At 31 January 2015 2,068
At 31 January 2014 2,327

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
18 Ordinary £1 18 18

Page 3