Downgate Limited - Dormant company accounts 16.3.1

REGISTERED NUMBER: 06817089

Unaudited Financial Statements

for the Year Ended 5 April 2016

for

Downgate Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J D Bridger

Mrs A Newman

Mr D P Bridger

SECRETARY:

Mr J D Bridger

REGISTERED OFFICE:

9A Oakhill Road

Shenley Church End

Milton Keynes

Buckinghamshire

MK5 6AR

REGISTERED NUMBER:

06817089

CURRENT ASSETS

Cash in hand

12

TOTAL ASSETS LESS CURRENT
LIABILITIES

12

CAPITAL AND RESERVES

Called up share capital

2

12

SHAREHOLDERS' FUNDS

12

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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 14 December 2016 and were signed on its behalf
by:

Mr J D Bridger - 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

12

Ordinary

£1

12