Abbreviated Company Accounts - DALE COURT HESWALL LIMITED

Abbreviated Company Accounts - DALE COURT HESWALL LIMITED

DALE COURT HESWALL LIMITED - Company Information

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Registered Number 01769617

DALE COURT HESWALL LIMITED

Abbreviated Accounts

31 December 2015

DALE COURT HESWALL LIMITED Registered Number 01769617

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,285 3,285
3,285 3,285
Current assets
Debtors 5,578 10,315
Cash at bank and in hand 37,270 49,713
42,848 60,028
Creditors: amounts falling due within one year (4,269) (3,755)
Net current assets (liabilities) 38,579 56,273
Total assets less current liabilities 41,864 59,558
Total net assets (liabilities) 41,864 59,558
Capital and reserves
Called up share capital 28 28
Profit and loss account 41,836 59,530
Shareholders' funds 41,864 59,558
  • 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 applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2016

And signed on their behalf by:
Mr I C Butler, Director
Mrs M C Hodgson, Director

DALE COURT HESWALL LIMITED Registered Number 01769617

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents service charges receivable from the residential lessees.

2Tangible fixed assets
£
Cost
At 1 January 2015 3,285
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,285
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 3,285
At 31 December 2014 3,285