Tudor Court Management (Godmanchester) C - Dormant company accounts 16.1

REGISTERED NUMBER: 03379344

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

TUDOR COURT MANAGEMENT (GODMANCHESTER)

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Taylor

Mrs N S Rule

N Foster

SECRETARY:

Mrs N S Rule

REGISTERED OFFICE:

C/o Nicola Rule Property Management

19 Croftfield Road

Godmanchester

Cambridgeshire

PE29 2ED

REGISTERED NUMBER:

03379344

FIXED ASSETS

Tangible assets

2

5,556

5,556

CURRENT ASSETS

Debtors

3

3

Investments

10

10

13

13

CREDITORS

Amounts falling due within one year

10

10

NET CURRENT ASSETS

3

3

TOTAL ASSETS LESS CURRENT LIABILITIES

5,559

5,559

CREDITORS

Amounts falling due after more than one year

5,373

5,373

NET ASSETS

186

186

CAPITAL AND RESERVES

Called up share capital

3

9

9

Maintenance reserve

177

177

SHAREHOLDERS' FUNDS

186

186

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 August 2016 and were signed on its behalf by:

B Taylor - Director

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 April 2008).

The company was dormant throughout the current year and previous year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

5,556

NET BOOK VALUE

At 30 November 2015

5,556

At 30 November 2014

5,556

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

9

ordinary

£1

9

9

4.	CONTROLLING PARTIES

Due to the fact that no individual shareholder owns more than 50% of the equity share capital, the controlling

party would comprise a concert party constituted from the shareholders whose aggregate shareholding amounted

to more than 51% of the equity share capital of the company.