Accounts filed on 31-12-2015


DUNEDIN MORTGAGE COMPANY LIMITED

Company Registration Number:
01866196 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

DUNEDIN MORTGAGE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

DUNEDIN MORTGAGE COMPANY LIMITED

Company Information

for the Period Ended 31 December 2015




Director: Neil Morton Shepherd
Fiona May Shepherd
Secretary: Neil Morton Shepherd
Registered office: 70
Teall Street
Ossett
Wakefield
West Yorkshire
WF5 0NY
Company Registration Number: 01866196 (England and Wales)

DUNEDIN MORTGAGE COMPANY LIMITED

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal activities

The company's principal activity is the lending of money on the security of residential property.

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Neil Morton Shepherd
Fiona May Shepherd

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 March 2016
And Signed On Behalf Of The Board By:

Name: Neil Morton Shepherd
Status: Director

DUNEDIN MORTGAGE COMPANY LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015


2015
£

2014
£
Turnover: 179 180
Other Charges: ( 172 ) ( 1,682 )
Profit or (loss): 7 ( 1,502 )

DUNEDIN MORTGAGE COMPANY LIMITED

Micro-Entity Balance sheet

As at 31 December 2015


2015
£

2014
£
Current assets: 18 11
Net current assets (liabilities): 18 11
Total assets less current liabilities: 18 11
Total net assets (liabilities): 18 11
Capital and reserves: 18 11

DUNEDIN MORTGAGE COMPANY LIMITED

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 01 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Morton Shepherd
Status: Director