Dowland Manor Estates Limited - Limited company - abbreviated - 11.6
Dowland Manor Estates Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 22 MARCH 2014 |
| FOR |
| DOWLAND MANOR ESTATES LIMITED |
| DOWLAND MANOR ESTATES LIMITED (REGISTERED NUMBER: 01049985) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 22 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| DOWLAND MANOR ESTATES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 22 MARCH 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| DOWLAND MANOR ESTATES LIMITED (REGISTERED NUMBER: 01049985) |
| ABBREVIATED BALANCE SHEET |
| 22 MARCH 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| DOWLAND MANOR ESTATES LIMITED (REGISTERED NUMBER: 01049985) |
| ABBREVIATED BALANCE SHEET - continued |
| 22 MARCH 2014 |
| The financial statements were approved by the Board of Directors on by: |
| DOWLAND MANOR ESTATES LIMITED (REGISTERED NUMBER: 01049985) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 22 MARCH 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Tangible fixed assets |
| No depreciation is provided on the leasehold properties as the directors consider the market value to be in |
| excess of cost or valuation. |
| Consolidation |
| The company and its subsidiary comprise a small group. The company has taken advantage of the exemption |
| provided by Section 248 of the Companies Act 1985 not to prepare group accounts. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 23 March 2013 |
| and 22 March 2014 |
| NET BOOK VALUE |
| At 22 March 2014 |
| At 22 March 2013 |
| The directors estimate the market value of the leasehold properties to be £540,000. |
| 3. | FIXED ASSET INVESTMENTS |
| On 22 March 2014 the investment comprised an investment in a subsidiary undertaking. The company's |
| investment in its subsidiary company of £10,075 represents the acquisition of 98% of the ordinary share capital |
| of Rochdale Plant Hire Limited, a company registered in England and Wales, which manages its own properties. |
| At 22 March 2014 the aggregate amount of the share capital and reserves of Rochdale Plant Hire Limited |
| amounted to £12,022 and the loss for the year ended on that date was £458. |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |