Markham Mount Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 05356932 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 February 2016

for

Markham Mount Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Dickinson

SECRETARY:

A Egerton

REGISTERED OFFICE:

Unit 5a

Lowfields Business Park

Old Power Way

Elland

West Yorkshire

HX5 9DE

REGISTERED NUMBER:

05356932 (England and Wales)

CURRENT ASSETS

Debtors

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

2

SHAREHOLDERS' FUNDS

2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 May 2016 and were signed by:

T Dickinson - 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 January 2015).

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

Dormant company acting as an agent

The company is claiming dormancy status under Section 480 of the Companies Act 2006. During the financial

year it has acted as an agent for Markham Mount residential block management, a copy of the service charge

statement of account can be obtained from Dickinson Harrison (RBM) Ltd, Unit 5a, Lowfields Business Park, Old

Power Way, Elland, HX5 9DE.

Service charges

The company is responsible for the management of Markham Mount and employs a managing agent to collect

service charges from lessees in order to fund expenditure incurred in the management of the property. These

service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the property are reported separately to the lessees and are

excluded from the company's financial statements.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

2

Ordinary

1

2

3.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party of the company.