Abbreviated Company Accounts - DOVEDALE MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - DOVEDALE MEWS MANAGEMENT COMPANY LIMITED


Registered Number 04660628

DOVEDALE MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2014

DOVEDALE MEWS MANAGEMENT COMPANY LIMITED Registered Number 04660628

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Current assets
Debtors 3 2,789 5,316
Cash at bank and in hand 1,420 2,446
4,209 7,762
Net current assets (liabilities) 4,209 7,762
Total assets less current liabilities 4,209 7,762
Creditors: amounts falling due after more than one year 4 (458) (2,923)
Total net assets (liabilities) 3,751 4,839
Reserves
Other reserves 3,751 4,839
Members' funds 3,751 4,839
  • For the year ending 28 February 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2014

And signed on their behalf by:
J Mutch, Director

DOVEDALE MEWS MANAGEMENT COMPANY LIMITED Registered Number 04660628

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 2,789 5,316
4Creditors
2014
£
2013
£
Secured Debts 458 2,923