20 Douglas Road Management Limited - Abbreviated accounts 16.1

20 Douglas Road Management Limited - Abbreviated accounts 16.1

20 DOUGLAS ROAD MANAGEMENT LIMITED - Company Information

Print Friendly Version

02692194 1.3.15 28.2.16 28.2.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026921942015-02-28026921942016-02-28026921942015-03-012016-02-28026921942014-02-28026921942014-03-012015-02-28026921942015-02-2802692194ns12:England2015-03-012016-02-2802692194ns14:PoundSterling2015-03-012016-02-2802692194ns7:Director12015-03-012016-02-2802692194ns7:Director22015-03-012016-02-2802692194ns7:Director32015-03-012016-02-2802692194ns7:CompanySecretary2015-03-012016-02-2802692194ns7:RegisteredOffice2015-03-012016-02-2802692194ns7:EntityAccountantsOrAuditors2015-03-012016-02-2802692194ns5:LandBuildings2015-03-012016-02-28
REGISTERED NUMBER: 02692194 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 28th February 2016

for

20 Douglas Road Management Limited

20 Douglas Road Management Limited (Registered number: 02692194)






Contents of the Abbreviated Accounts
for the year ended 28th February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

20 Douglas Road Management Limited

Company Information
for the year ended 28th February 2016







DIRECTORS: W A Burns
Mrs N J Lynes
N J Macleod





SECRETARY: W A Burns





REGISTERED OFFICE: 2nd Floor Dagnall House
Lower Dagnall Street
St Albans
Hertfordshire
AL3 4PA





REGISTERED NUMBER: 02692194 (England and Wales)





ACCOUNTANTS: Wilton Mutlow & Co Limited
Accountants and Tax Advisors
2nd Floor Dagnall House
Lower Dagnall Street
St Albans
Hertfordshire
AL3 4PA
Page 1
20 Douglas Road Management Limited (Registered number: 02692194)

Abbreviated Balance Sheet
28th February 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 3,000 3,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,000
3,000

CREDITORS
Amounts falling due after more than one
year
3,000
3,000
NET LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2016 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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6th July 2016 and were signed on its behalf by:





W A Burns - Director


The notes form part of these abbreviated accounts

Page 2
20 Douglas Road Management Limited (Registered number: 02692194)

Notes to the Abbreviated Accounts
for the year ended 28th February 2016

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2015
and 28th February 2016 3,000
NET BOOK VALUE
At 28th February 2016 3,000
At 28th February 2015 3,000

Page 3