Douro House Management Company Ltd - Accounts
Douro House Management Company Ltd - Accounts
Registered number |
Dormant |
Registered number: | |||||
Directors' Report | |||||
The directors present their report and accounts for the period ended |
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Principal activity | |||||
Directors | |||||
The following persons served as directors during the period: | |||||
Small company provisions | |||||
This report was approved by the board on |
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M Lund | |||||
Director | |||||
Douro House Management Company Ltd | ||||
Accountants' Report | ||||
Accountants' report on the unaudited accounts | ||||
to the directors of Douro House Management Company Ltd | ||||
As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 30 November 2017, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. | ||||
A K E Tax & Accountancy Ltd | ||||
Chartered Certified Accountants | ||||
The Salisbury Restaurant Offices | ||||
2nd Floor, 15 The Broadway | ||||
Old Hatfield | ||||
Hertfordshire | ||||
AL9 5HZ | ||||
5 November 2018 | ||||
Profit and Loss Account | ||||||||
for the period from 15 November 2016 to |
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The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss. | ||||||||
Certain items of expenditure were paid on behalf of the company by the directors. | ||||||||
Registered number: | |||||
Balance Sheet | |||||
as at |
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2017 | |||||
£ | |||||
Current assets | |||||
Cash at bank and in hand | |||||
Capital and reserves | |||||
Called up share capital | |||||
Shareholders' funds | |||||
M Lund | |||||
Director | |||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the period from 15 November 2016 to |
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1 | Accounting policies | |||||||
2 | Controlling party | |||||||
3 | Other information | |||||||
Douro House Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Prospect Court | ||||||||
2 Courthouse Street | ||||||||
Otley | ||||||||
United Kingdom | ||||||||
LS21 1AQ |