Abbreviated Company Accounts - DARTMOUTH COURT MANAGEMENT COMPANY LIMITED

DARTMOUTH COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 01660198

DARTMOUTH COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

23 June 2016

DARTMOUTH COURT MANAGEMENT COMPANY LIMITED Registered Number 01660198

Abbreviated Balance Sheet as at 23 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,270	8,270
		8,270	8,270
Current assets
Debtors		5,695	5,352
		5,695	5,352
Creditors: amounts falling due within one year		(86)	(85)
Net current assets (liabilities)		5,609	5,267
Total assets less current liabilities		13,879	13,537
Total net assets (liabilities)		13,879	13,537
Capital and reserves
Called up share capital		17	17
Revaluation reserve		3,000	3,000
Profit and loss account		10,862	10,520
Shareholders' funds		13,879	13,537

For the year ending 23 June 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 20 January 2017

And signed on their behalf by:
L W Tracey, Director

DARTMOUTH COURT MANAGEMENT COMPANY LIMITED Registered Number 01660198

Notes to the Abbreviated Accounts for the period ended 23 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents ground rents receivable.

Tangible assets depreciation policy
Land and buildings freehold.
No depreciation is provided on the freehold land.

2Tangible fixed assets

	£
Cost
At 24 June 2015	8,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 June 2016	8,270
Depreciation
At 24 June 2015	0
Charge for the year	-
On disposals	-
At 23 June 2016	0
Net book values
At 23 June 2016	8,270
At 23 June 2015	8,270