Dotheboys Hall (Bowes) Limited Micro-entity accounts

DOTHEBOYS HALL (BOWES) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 2039205

Dotheboys Hall (Bowes) Limited

Filleted Unaudited Financial Statements

31 December 2016

Dotheboys Hall (Bowes) Limited

Financial Statements

Year ended 31 December 2016

Contents	Pages

Officers and professional advisers	1

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Dotheboys Hall (Bowes) Limited

Officers and Professional Advisers

The board of directors	S P & S J Webb
	D C & L Wake
	K Widdas
	M Finerty
	A McNicol
	E I & P I Whittle
	A B Kirkham

Company secretary	Ellisse I Whittle

Registered office	No 5 Dotheboys Hall
	Bowes
	Barnard Castle
	County Durham
	DL12 9LL

Accountants	Murray & Lamb
	Chartered accountant
	35 Galgate
	Barnard Castle
	County Durham
	DL12 8EJ

Bankers	Barclays Bank Plc
	1 Market Place
	Barnard Castle
	County Durham
	DL12 8NF

Dotheboys Hall (Bowes) Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dotheboys Hall (Bowes) Limited

Year ended 31 December 2016

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Murray & Lamb Chartered accountant

35 Galgate Barnard Castle County Durham DL12 8EJ

28 September 2017

Dotheboys Hall (Bowes) Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets		10,761	9,076

	--------	-------
Net current assets	10,761	9,076
	--------	-------
Total assets less current liabilities	10,761	9,076

Accruals and deferred income	324	324
	--------	-------
	10,437	8,752
	--------	-------

Capital and reserves	10,437	8,752
	--------	-------

Notes to the financial statements

1. Other spare note 99 heading

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 September 2017 , and are signed on behalf of the board by:

A McNicol	S Pickering
Director	Director

Company registration number: 2039205

The company is a private company limited by shares, registered in England and Wales.