Dawnverge Residents Association Ltd - Accounts to registrar - small 17.1.1

Dawnverge Residents Association Ltd - Accounts to registrar - small 17.1.1

DAWNVERGE RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 01748929 (England and Wales)























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

DAWNVERGE RESIDENTS ASSOCIATION LTD

DAWNVERGE RESIDENTS ASSOCIATION LTD (BY SHARES) (REGISTERED NUMBER: 01748929)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


DAWNVERGE RESIDENTS ASSOCIATION LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: D G Heasman
S A Lindsay
C G Rogers
Mrs R Taylor





SECRETARY: Integrity Property Manangement Ltd





REGISTERED OFFICE: Unit 18A
Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA





REGISTERED NUMBER: 01748929 (England and Wales)





ACCOUNTANTS: David Griffiths & Co
3 Church Street
Aylesbury
Buckinghamshire
HP20 2QP
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DAWNVERGE RESIDENTS ASSOCIATION LTD (BY SHARES) (REGISTERED NUMBER: 01748929)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £   
CURRENT ASSETS 34,436 32,118

CREDITORS
Amounts falling due within one year (5,083 ) (4,423 )
NET CURRENT ASSETS 29,353 27,695
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,353
27,695

CAPITAL AND RESERVES 29,353 27,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 25 July 2017 and were signed on its behalf by:





S A Lindsay - Director


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