Abbreviated Company Accounts - DIXWELL HOUSE MANAGEMENT COMPANY LIMITED

DIXWELL HOUSE MANAGEMENT COMPANY LIMITED - Company Information

05385917 DIXWELL HOUSE MANAGEMENT COMPANY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05385917 2013-04-01 2014-03-31 05385917 2014-03-31 05385917 2013-03-31 05385917 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05385917 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05385917

DIXWELL HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

DIXWELL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05385917

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	36,168	36,168
		36,168	36,168
Current assets
Debtors	3	-	165
Cash at bank and in hand		205	90
		205	255
Creditors: amounts falling due within one year	4	(509)	(559)
Net current assets (liabilities)		(304)	(304)
Total assets less current liabilities		35,864	35,864
Creditors: amounts falling due after more than one year	4	(35,367)	(35,367)
Total net assets (liabilities)		497	497
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		496	496
Shareholders' funds		497	497

For the year ending 31 March 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 30 December 2014

And signed on their behalf by:
roderick baker, Director

DIXWELL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05385917

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the amount of ground rents due for the year

Tangible assets depreciation policy
All Assets are initially recorded at cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	36,168
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	36,168
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	36,168
At 31 March 2013	36,168

All Fixed assets are initially recorded at cost

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	-	165

4Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	35,367	35,367

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1