DORMERS LODGE LIMITED - Abbreviated accounts

Registered number

05623814

DORMERS LODGE LIMITED

Abbreviated Accounts

30 November 2016

DORMERS LODGE LIMITED
Registered number:		05623814
Abbreviated Balance Sheet
as at 30 November 2016

Notes			2016		2015
£				£
Fixed assets
Tangible assets	2		42,116		42,116


Net current assets			-		-

Total assets less current liabilities			42,116		42,116

Creditors: amounts falling due after more than one year			(42,108)		(42,108)



Net assets			8		8

Capital and reserves
Called up share capital	3		8		8

Shareholders' funds			8		8

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr P. S. Morris
Director
Approved by the board on 25 July 2017

DORMERS LODGE LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	The company was dormant throughout the year.


2	Tangible fixed assets					£

	Cost
	At 1 December 2015					42,116
	At 30 November 2016					42,116

	Depreciation
	At 30 November 2016					-

	Net book value
	At 30 November 2016					42,116
	At 30 November 2015					42,116


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		8		8		8