Dene Park Maintenance Ltd - Abbreviated accounts

Registered number

00759583

Dene Park Maintenance Ltd

Unaudited Abbreviated Accounts

1 November 2015

Dene Park Maintenance Ltd
Registered number:		00759583
Abbreviated Balance Sheet
as at 1 November 2015

Notes			2015			2014
£				£
Current assets
Debtors		121			121


Net current assets			121			121

Net assets			121			121

Capital and reserves
Called up share capital	2		71			71
Share premium			50			50

Shareholders' funds			121			121

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.



B L Cochran
Director
Approved by the board on 16 March 2016

Dene Park Maintenance Ltd
Notes to the Abbreviated Accounts
for the year ended 1 November 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
	The company is responsible for the management of the common areas of the Dene Park Estate and collects service charges from residents to fund expenditure in accordance with the leases. These service charges are held in Trust for the residents as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the common areas are reported seperately from the Company accounts in Service Charge accounts prepared for the residents and are excluded from the Company's accounts.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		71		71		71