Dellwood Park Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03921075 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

DELLWOOD PARK MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Andrews

Ms T P Barnes

T Carris

I A McConnell

Mrs L Bradley

SECRETARY:

Chansecs Limited

REGISTERED OFFICE:

115 Crockhamwell Road

Woodley

Reading

RG5 3JP

REGISTERED NUMBER:

03921075 (England and Wales)

ACCOUNTANTS:

Holland MacLennan & Co.

Chartered Accountants

115 Crockhamwell Road

Woodley

Reading

RG5 3JP

CURRENT ASSETS

Debtors

138

535

Cash at bank

9,936

3,701

10,074

4,236

CREDITORS

Amounts falling due within one year

5,715

3,180

NET CURRENT ASSETS

4,359

1,056

TOTAL ASSETS LESS CURRENT LIABILITIES

4,359

1,056

RESERVES

Apartments reserve

4,455

2,413

Estate reserve

(96

)

(1,357

)

4,359

1,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 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 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 14th September 2015 and were signed on its behalf by:

T Carris - 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 April 2008).

Turnover

Turnover represents charges to members of the company for the communal services of residents of the property.