Dorchester Place (Bournemouth) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04053300 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 25 December 2013

for

Dorchester Place (Bournemouth) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

AJJ Smith

Ms L Mackenzie

Mrs J Dunleavy

Miss E Hurt

B Lassman

SECRETARY:

Property Solutions (Southern) Limited

REGISTERED OFFICE:

22 Fulwood Avenue

Bournemouth

Dorset

BH11 8NJ

REGISTERED NUMBER:

04053300 (England and Wales)

CURRENT ASSETS

Debtors

9

9

TOTAL ASSETS LESS CURRENT LIABILITIES

9

9

CAPITAL AND RESERVES

Called up share capital

2

9

9

SHAREHOLDERS' FUNDS

9

9

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2013 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 20 March 2014 and were signed on its behalf by:

AJJ Smith - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The income and expenditure arising from the operation of Dorchester Place property service charge fund has

been included in separately prepared residential property service charge accounts. We consider this treatment to

be fair and reasonable on the grounds that Dorchester Place (Bournemouth) Ltd has never traded and that any

service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.

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).

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2013

2012

value:

£

£

9

Share capital

£1

9

9