Dove Court Homes Ltd Micro-entity accounts

DOVE COURT HOMES LTD. - Company Information

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COMPANY REGISTRATION NUMBER: SC500010

Dove Court Homes Ltd

Filleted Unaudited Financial Statements

31 March 2017

Dove Court Homes Ltd

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Dove Court Homes Ltd

Statement of Financial Position

31 March 2017

			Period from
	Year to		10 Mar 15 to
	31 Mar 17		31 Mar 16
	£	£	£
Fixed assets		900	1,200
		----	-------

Current assets		770,428	209,033

Creditors: amounts falling due within one year	915,539	215,370
	---------	---------
Net current liabilities	145,111	6,337
	---------	-------
Total assets less current liabilities	( 144,211)	( 5,137)

Accruals and deferred income	5,250	1,950
	---------	-------
	(149,461)	(7,087)
	---------	-------

Capital and reserves	( 149,461)	( 7,087)
	---------	-------

Notes to the financial statements

1. Employees

The average number of employees during the year was 2 (2016 - 2).

For the year ending 31 March 2017 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 18 December 2017 , and are signed on behalf of the board by:

Mr J D Dalgliesh

Director

Company registration number: SC500010

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Dove Cottage, Perth Road, Birnam, By Dunkeld, PH8 0AA.