Abbreviated Company Accounts - DATCHET HOUSE ESTATES LIMITED

Abbreviated Company Accounts - DATCHET HOUSE ESTATES LIMITED

DATCHET HOUSE ESTATES LIMITED - Company Information

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Registered Number 03355212

DATCHET HOUSE ESTATES LIMITED

Abbreviated Accounts

31 October 2015

DATCHET HOUSE ESTATES LIMITED Registered Number 03355212

Abbreviated Balance Sheet as at 31 October 2015

Notes 31/10/2015 30/04/2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 480 -
Investments - -
Cash at bank and in hand 3,689 3,380
4,169 3,380
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 4,169 3,380
Total assets less current liabilities 4,169 3,380
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,169 3,380
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 4,169 3,380
Members' funds 4,169 3,380
  • For the year ending 31 October 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 July 2016

And signed on their behalf by:
Lea Stonehouse, Director

DATCHET HOUSE ESTATES LIMITED Registered Number 03355212

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
We checked all bank statements for income and expenditure and considered all other income and expenditure of which we are aware to the best of our knowledge for the accounting period ending 31 Oct 2015 and produced these accounts in accordance with the template provided by Companies House.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.