Dormy Cottage Limited - Accounts

Dormy Cottage Limited - Accounts

DORMY COTTAGE LIMITED - Company Information

Print Friendly Version

2017-01-01 2017-12-31 false No description of principal activity Capium Accounts Production 1.1 10231575 bus:AbridgedAccounts 2017-01-01 2017-12-31 10231575 bus:Micro-entities 2017-01-01 2017-12-31 10231575 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 10231575 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 10231575 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 10231575 2017-01-01 2017-12-31 10231575 2017-12-31 10231575 bus:RegisteredOffice 2017-01-01 2017-12-31 10231575 core:WithinOneYear 2017-12-31 10231575 core:AfterOneYear 2017-12-31 10231575 bus:Director1 2017-01-01 2017-12-31 10231575 bus:Director1 2017-12-31 10231575 bus:Director1 2016-06-14 2016-12-31 10231575 bus:Director2 2017-01-01 2017-12-31 10231575 bus:Director2 2017-12-31 10231575 bus:Director2 2016-06-14 2016-12-31 10231575 bus:Director3 2017-01-01 2017-12-31 10231575 bus:Director3 2017-12-31 10231575 bus:Director3 2016-06-14 2016-12-31 10231575 2016-06-14 10231575 bus:CompanySecretary1 2017-01-01 2017-12-31 10231575 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 10231575 2016-06-14 2016-12-31 10231575 2016-12-31 10231575 core:WithinOneYear 2016-12-31 10231575 core:AfterOneYear 2016-12-31 10231575 bus:EntityAccountantsOrAuditors 2016-06-14 2016-12-31 10231575 bus:OrdinaryShareClass1 2017-01-01 2017-12-31 10231575 bus:OrdinaryShareClass1 2017-12-31 10231575 bus:OrdinaryShareClass1 2016-06-14 2016-12-31 10231575 bus:OrdinaryShareClass1 2016-12-31 10231575 core:CostValuation core:Non-currentFinancialInstruments 2017-12-31 10231575 core:CostValuation core:Non-currentFinancialInstruments 2016-12-31 10231575 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-12-31 10231575 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 10231575 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 10231575 core:Non-currentFinancialInstruments 2017-12-31 10231575 core:Non-currentFinancialInstruments 2016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10231575
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2017

for

DORMY COTTAGE LIMITED

Dormy Cottage Limited
Contents Page
For the year ended 31 December 2017
  2017   2016
    £ £   £ £
Called up share capital not paid   -      100 
Current assets 1,612,188      1,526,055   
Creditors: amount falling due within one year (46,067)     (4,023)  
Net current assets   1,566,121      1,522,032 
Total assets less current liabilities   1,566,121      1,522,132 
Creditors: amount falling due after more than one year   (1,607,712)     (1,537,072)
Accruals and deferred income   (1,500)     (1,700)
Net assets   (43,091)     (16,640)
 

         
Capital and reserves   (43,091)     (16,640)
 



  1. For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Mr S Navarra
Director

Date approved by the board: 28 September 2018
1
General Information
Dormy Cottage Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10231575,registration address 3 Park Court,Pyrford Road,West Byfleet,Surrey,KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2