Dormer Flats Management Company Limited - Dormant company accounts 11.9

Dormer Flats Management Company Limited - Dormant company accounts 11.9

DORMER FLATS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01600063 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

DORMER FLATS MANAGEMENT COMPANY LIMITED

DORMER FLATS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01600063)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DORMER FLATS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: G Robson





SECRETARY: Remus Management Limited





REGISTERED OFFICE: Fisher House
84 Fisherton Street
Salisbury
SP2 7QY





REGISTERED NUMBER: 01600063 (England and Wales)
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DORMER FLATS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01600063)

BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 18 18
TOTAL ASSETS LESS CURRENT LIABILITIES 18 18

CAPITAL AND RESERVES
Called up share capital 2 18 18
SHAREHOLDERS' FUNDS 18 18

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements 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 director on 10 November 2015 and were signed by:





G Robson - Director


The notes form part of these abbreviated accounts

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DORMER FLATS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01600063)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015


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. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
18 Ordinary £1 18 18

3. FUNDS HELD FOR TENANTS

The company acts as trustee for sums representing maintenance funds belonging to tenants. In the opinion of
the directors these are not part of the company's assets and have therefore been excluded from the financial
statements.


Page 3