Abbreviated Company Accounts - 6 DOUGHTY STREET MANAGEMENT LIMITED

Abbreviated Company Accounts - 6 DOUGHTY STREET MANAGEMENT LIMITED


Registered Number 02469366

6 DOUGHTY STREET MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2015

6 DOUGHTY STREET MANAGEMENT LIMITED Registered Number 02469366

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 815 702
Cash at bank and in hand 19,749 15,104
20,564 15,806
Creditors: amounts falling due within one year (900) (1,201)
Net current assets (liabilities) 19,664 14,605
Total assets less current liabilities 19,664 14,605
Provisions for liabilities (17,392) (13,892)
Total net assets (liabilities) 2,272 713
Capital and reserves
Called up share capital 6 6
Profit and loss account 2,266 707
Shareholders' funds 2,272 713
  • For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2015

And signed on their behalf by:
Mr D Newell, Director

6 DOUGHTY STREET MANAGEMENT LIMITED Registered Number 02469366

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.