Dawnverge Residents Association Ltd - Abbreviated accounts 16.1

Dawnverge Residents Association Ltd - Abbreviated accounts 16.1

DAWNVERGE RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 01748929 (England and Wales)























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

DAWNVERGE RESIDENTS ASSOCIATION LTD

DAWNVERGE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01748929)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DAWNVERGE RESIDENTS ASSOCIATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: D G Heasman
S A Lindsay
C G Rogers
Mrs R Taylor





SECRETARY: Integrity Property Manangement Ltd





REGISTERED OFFICE: c/o Accountsco
1 Purley Place
London
N1 1QA





REGISTERED NUMBER: 01748929 (England and Wales)





ACCOUNTANTS: David Griffiths & Co
3 Church Street
Aylesbury
Buckinghamshire
HP20 2QP
Page 1
DAWNVERGE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01748929)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 2,403 4,833
Cash at bank 29,715 19,842
32,118 24,675
CREDITORS
Amounts falling due within one year 4,423 3,987
NET CURRENT ASSETS 27,695 20,688
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,695
20,688

CAPITAL AND RESERVES
Called up share capital 2 48 48
Repairs & maintenance reserve 27,647 20,640
SHAREHOLDERS' FUNDS 27,695 20,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 6 April 2016 and were signed on its behalf by:





S A Lindsay - Director


The notes form part of these abbreviated accounts

Page 2
DAWNVERGE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 01748929)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents the fees due from residents in respect of service charges, ground rents or other
administration charges.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
48 Ordinary £1 48 48

Page 3