Abbreviated Company Accounts - DOTHEBOYS HALL (BOWES) LIMITED

DOTHEBOYS HALL (BOWES) LIMITED - Company Information

Registered Number 02039205

DOTHEBOYS HALL (BOWES) LIMITED

Abbreviated Accounts

31 December 2015

DOTHEBOYS HALL (BOWES) LIMITED Registered Number 02039205

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Cash at bank and in hand	9,076	8,638
	9,076	8,638
Creditors: amounts falling due within one year	(324)	(324)
Net current assets (liabilities)	8,752	8,314
Total assets less current liabilities	8,752	8,314
Total net assets (liabilities)	8,752	8,314
Capital and reserves
Called up share capital	14	14
Share premium account	452	452
Profit and loss account	8,286	7,848
Shareholders' funds	8,752	8,314

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 24 May 2016

And signed on their behalf by:
Mr S Webb, Director

DOTHEBOYS HALL (BOWES) LIMITED Registered Number 02039205

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.