| Dunlin Lodge Management Company Limited |
| Registered number: |
04052949 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
|
|
|
|
|
|
Restated |
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,124 |
|
|
3,058 |
| Cash at bank and in hand |
|
|
12,534 |
|
|
47,580 |
|
|
|
14,658 |
|
|
50,638 |
|
| Creditors: amounts falling due within one year |
|
|
(14,633) |
|
|
(45,863) |
|
| Net current assets |
|
|
|
25 |
|
|
4,775 |
|
| Net assets |
|
|
|
25 |
|
|
4,775 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
25 |
|
|
25 |
| Profit and loss account |
|
|
|
- |
|
|
4,750 |
|
| Shareholders' funds |
|
|
|
25 |
|
|
4,775 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr J Taylor |
| Director |
| Approved by the board on 19 February 2016 |
|
| Dunlin Lodge Management Company Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Income represents the service charges collected to meet the the relevant costs in relation to the residential property. |
|
| 2 |
Taxation |
|
|
No liability to Corporation tax arose in the year ending 30th June 2015 nor in the year ending 30th June 2014 |
|
|
|
| 3 |
Share capital |
Nominal |
|
|
|
2015 |
|
2014 |
| value |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
25 |
|
25 |
|
|
|
|
|
|
|
|
|
