DOWNESBURY_(MANAGEMENT)_L - Accounts

DOWNESBURY (MANAGEMENT) LIMITED - Company Information

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Company Registration No. 04434589 (England and Wales)

DOWNESBURY (MANAGEMENT) LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

DOWNESBURY (MANAGEMENT) LIMITED

COMPANY INFORMATION

Directors

D. P. Conway

J. A. Conway

M. Gelb

J. L. Joels

P. Krejci

C. A. McCaffrey

M. H. Steinberger

P. Vasudeva

Company number

04434589

Registered office

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

DOWNESBURY (MANAGEMENT) LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

DOWNESBURY (MANAGEMENT) LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 March 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 April 2015:

D. P. Conway

J. A. Conway

M. Gelb

J. L. Joels

P. Krejci

C. A. McCaffrey

M. H. Steinberger

P. Vasudeva

On behalf of the board

M. Gelb

Director

5 September 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

DOWNESBURY (MANAGEMENT) LIMITED

BALANCE SHEET

AS AT

31 MARCH 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

Current assets

Cash at bank and in hand

Net current assets

Total assets less current liabilities

Capital and reserves

Called up share capital

Profit and loss account

Shareholders' funds

Audit exemption statement

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 5 September 2016

M. Gelb

Director

Company Registration No. 04434589

DOWNESBURY (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

The freehold interest is not depreciated

Tangible fixed assets

Land and buildings

Cost

At 1 April 2015 & at 31 March 2016

Depreciation

At 1 April 2015 & at 31 March 2016

Net book value

At 31 March 2016

At 31 March 2015

Share capital

2016

2015

Allotted, called up and fully paid

9 Ordinary shares of £1 each

Statement of movements on profit and loss account

Profit and loss
account

Balance at 1 April 2015

Balance at 31 March 2016