DORCHESTER MEWS (NEW MALDEN) LIMITED

DORCHESTER MEWS (NEW MALDEN) LIMITED

DORCHESTER MEWS (NEW MALDEN) LIMITED - Company Information

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DORCHESTER MEWS (NEW MALDEN) LIMITED

Company Registration Number:
01588776 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

DORCHESTER MEWS (NEW MALDEN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

DORCHESTER MEWS (NEW MALDEN) LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Current assets
Debtors: 5,618 6,068
Cash at bank and in hand: 8,227 4,290
Total current assets: 13,845 10,358
Net current assets (liabilities): 13,845 10,358
Total assets less current liabilities: 13,845 10,358
Creditors: amounts falling due after more than one year:   (4,354) (2,666)
Total net assets (liabilities): 9,491 7,692
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 9,191 7,392
Shareholders funds: 9,491 7,692

The notes form part of these financial statements

DORCHESTER MEWS (NEW MALDEN) LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: Tracey Graham
Status: Director

The notes form part of these financial statements

DORCHESTER MEWS (NEW MALDEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102