De Mowbray House Freehold Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 08943444 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2019

FOR

DE MOWBRAY HOUSE FREEHOLD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Tomaszuk

Mrs N M Watson

Mrs C E Yewman

P W Bigge

SECRETARY:

Town & City Secretaries Ltd

REGISTERED OFFICE:

2nd Floor

North Point

Faverdale North

Darlington

Co. Durham

DL3 0PH

REGISTERED NUMBER:

08943444 (England and Wales)

FIXED ASSETS

Tangible assets

3

9,024

CURRENT ASSETS

Debtors

4

8

NET CURRENT ASSETS

8

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,032

CREDITORS

Amounts falling due after more than one year

5

9,024

NET ASSETS

8

CAPITAL AND RESERVES

Called up share capital

6

8

SHAREHOLDERS' FUNDS

8

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16th September 2019 and were signed on its behalf by:

P W Bigge - Director

1.	STATUTORY INFORMATION

De Mowbray House Freehold Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1st September 2018

and 31st August 2019

9,024

NET BOOK VALUE

At 31st August 2019

9,024

At 31st August 2018

9,024

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/19

31/8/18

£

Sundry Debtors

8

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/8/19

31/8/18

£

Other loans more 5yrs non-inst

9,024

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

9,024

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/19

31/8/18

value:

£

8

Ordinary

£1

8