Accounts filed on 31-08-2016

Accounts filed on 31-08-2016

DUFFYTOWEY MANAGEMENT SERVICES LIMITED - Company Information

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081856012015-09-012016-08-31falsetruehttp://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/cd:Director12015-09-012016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-012016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-08-31http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2015-08-31http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2016-08-31http://www.companieshouse.gov.uk/2014-09-012015-08-31http://www.companieshouse.gov.uk/2015-09-012016-08-31http://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-09-012016-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08185601
Duffytowey Management Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA
Duffytowey Management Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08185601
Duffytowey Management Services Ltd
Registered Number: 08185601
BALANCE SHEET AT 31/08/2016
20162015
Notes££
FIXED ASSETS
Investments211
CURRENT ASSETS
Debtors (amounts falling due within one year)322
Cash at bank and in hand299,616305,354
299,618305,356
CREDITORS: Amounts falling due within one year5,201901
NET CURRENT ASSETS294,417304,455
TOTAL ASSETS LESS CURRENT LIABILITIES294,418304,456
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account294,416304,454
SHAREHOLDERS' FUNDS294,418304,456
For the year ending 31/08/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/01/2017 and signed on their behalf by
Mr M Duffy
Director
Duffytowey Management Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. INVESTMENT FIXED ASSETS
Other
InvestmentsTotal
££
Cost
At 01/09/201511
At 31/08/201611
Amortisation
Net Book Amounts
At 31/08/201611
At 31/08/201511
3. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors22
22
Duffytowey Management Services Ltd
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
5. RELATED PARTY TRANSACTIONS
Mr M Duffy and Mrs C M Duffy, both directors of the company, are also directors of Toweyduffy & Co. Limited a connected company to Duffytowey Management Services Ltd.
At the year end the company owed Toweyduffy & Co. Limited £940.
6. TRANSACTIONS WITH DIRECTORS
At the end of the financial year, the Company owed the directors £4,000 (2015 - £nil).
7. CONTROLLING PARTY
The company was controlled throughout the year by its directors, Mr M Duffy and Mrs C M Duffy.