Dunstan Steads Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04011090 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Dunstan Steads Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J J Corrigan

J C Robson

J Franklin

S Utting

G R Bage

J D Waugh

A Stanley

A Clarke

N Girdler

C Milligan

SECRETARY:

S Utting

REGISTERED OFFICE:

11 Hollin Busk Lane

Deepcar

Sheffield

South Yorkshire

S36 1QP

REGISTERED NUMBER:

04011090 (England and Wales)

ACCOUNTANTS:

C J Woodhead & Co Ltd

158 Hemper Lane

Greenhill

Sheffield

South Yorkshire

S8 7FE

CURRENT ASSETS

Debtors

183

240

Cash at bank and in hand

6,947

6,175

7,130

6,415

CREDITORS

Amounts falling due within one year

619

595

NET CURRENT ASSETS

6,511

5,820

TOTAL ASSETS LESS CURRENT LIABILITIES

6,511

5,820

CAPITAL AND RESERVES

Called up share capital

2

10

10

Capital redemption reserve

1

1

Profit and loss account

6,500

5,809

SHAREHOLDERS' FUNDS

6,511

5,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 August 2017 and were signed on its behalf by:

S Utting - 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).

Turnover

Turnover represents service charges receivable during the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

10

Ordinary

£1

10

10

3.	RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken such as are required to be disclosed under the

Financial Reporting Standard for Smaller Entities (effective April 2008).