Dowland Manor Estates Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01049985 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 22 MARCH 2016

FOR

DOWLAND MANOR ESTATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J N Hartle

R C Hartle

P A Siddle

SECRETARY:

R C Hartle

REGISTERED OFFICE:

Park House

200 Drake Street

Rochdale

Lancashire

OL16 1PJ

REGISTERED NUMBER:

01049985 (England and Wales)

ACCOUNTANTS:

Wyatt, Morris, Golland Ltd

Park House

200 Drake Street

Rochdale

Lancashire

OL16 1PJ

FIXED ASSETS

Tangible assets

2

278,413

Investments

3

10,075

288,488

CURRENT ASSETS

Debtors

1,990

-

Cash at bank

4,280

6,673

6,270

6,673

CREDITORS

Amounts falling due within one year

47,386

48,675

NET CURRENT LIABILITIES

(41,116

)

(42,002

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

247,372

246,486

CAPITAL AND RESERVES

Called up share capital

4

2

Revaluation reserve

174,975

Profit and loss account

72,395

71,509

SHAREHOLDERS' FUNDS

247,372

246,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 March 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 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.

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 16 December 2016 and were signed on its behalf
by:

J N Hartle - Director

R C Hartle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Tangible fixed assets

No depreciation is provided on the leasehold properties as the directors consider the market value to be in excess

of cost or valuation.

Consolidation

The company and its subsidiary comprise a small group. The company has taken advantage of the exemption

provided by Section 248 of the Companies Act 1985 not to prepare group accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 23 March 2015

and 22 March 2016

278,413

NET BOOK VALUE

At 22 March 2016

278,413

At 22 March 2015

278,413

The directors estimate the market value of the leasehold properties to be £540,000.

3.	FIXED ASSET INVESTMENTS

On 22 March 2016 the investment comprised an investment in a subsidiary undertaking. The company's

investment in its subsidiary company of £10,075 represents the acquisition of 98% of the ordinary share capital

of Rochdale Plant Hire Limited, a company registered in England and Wales, which manages its own properties.

At 22 March 2016 the aggregate amount of the share capital and reserves of Rochdale Plant Hire Limited

amounted to £11,097 and the loss for the year ended on that date was £463.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2