Abbreviated Company Accounts - DALE HOUSE (MONKTON COMBE) LIMITED

Abbreviated Company Accounts - DALE HOUSE (MONKTON COMBE) LIMITED

DALE HOUSE (MONKTON COMBE) LIMITED - Company Information

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Registered Number 01158944

DALE HOUSE (MONKTON COMBE) LIMITED

Abbreviated Accounts

31 March 2015

DALE HOUSE (MONKTON COMBE) LIMITED Registered Number 01158944

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 8,896 5,732
8,896 5,732
Creditors: amounts falling due within one year (110) (225)
Net current assets (liabilities) 8,786 5,507
Total assets less current liabilities 8,786 5,507
Total net assets (liabilities) 8,786 5,507
Capital and reserves
Called up share capital 90 90
Profit and loss account 8,696 5,417
Shareholders' funds 8,786 5,507
  • For the year ending 31 March 2015 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 23 November 2015

And signed on their behalf by:
S Forth, Director

DALE HOUSE (MONKTON COMBE) LIMITED Registered Number 01158944

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.