Doverhay Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 04775310 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Doverhay Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs M A Colson

Mr P Walton

Mr R P Sherwood

Mrs J V Connelly

Mrs P Wood

SECRETARY:

Mr O C Pope

REGISTERED OFFICE:

Stafford House

Blackbrook Park Avenue

TAUNTON

Somerset

TA1 2PX

REGISTERED NUMBER:

04775310 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

CURRENT ASSETS

Debtors

2

99

TOTAL ASSETS LESS CURRENT
LIABILITIES

99

CAPITAL AND RESERVES

Called up share capital

3

99

SHAREHOLDERS' FUNDS

99

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 September 2015 and were signed on its behalf
by:

Mrs J V Connelly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

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

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 99 (2013 - £ 99 )

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

99

Ordinary

£1

99

4.	CONTROLLING INTEREST

The directors control the company.

Doverhay Management Limited - Limited company - abbreviated - 11.6

Doverhay Management Limited - Limited company - abbreviated - 11.6