2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

DINSDALE PARK (DARLINGTON) MANAGEMENT COMPANY (2011) LIMITED - Company Information

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DINSDALE PARK (DARLINGTON) MANAGEMENT COMPANY (2011) LTD 07330651 2014-10-01 2015-09-30 false true 07330651 2013-09-30 07330651 2013-10-01 2014-09-30 07330651 uk-countries:OtherCountriesRegions 2013-10-01 2014-09-30 07330651 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 07330651 uk-countries:Europe 2013-10-01 2014-09-30 07330651 uk-countries:Africa 2013-10-01 2014-09-30 07330651 uk-countries:South-eastAsia 2013-10-01 2014-09-30 07330651 uk-gaap:BusinessSegment1 2013-10-01 2014-09-30 07330651 uk-gaap:BusinessSegment2 2013-10-01 2014-09-30 07330651 uk-gaap:BusinessSegment3 2013-10-01 2014-09-30 07330651 uk-gaap:BusinessSegment4 2013-10-01 2014-09-30 07330651 uk-gaap:BusinessSegment5 2013-10-01 2014-09-30 07330651 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 07330651 uk-gaap:FixturesFittingsToolsEquipment 2013-10-01 2014-09-30 07330651 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07330651 uk-gaap:PositiveGoodwill 2013-10-01 2014-09-30 07330651 uk-gaap:LandBuildings 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                                                                                             
DINSDALE PARK (DARLINGTON) MANAGEMENT COMPANY (2011) LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 30 SEPTEMBER 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 07330651
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
DINSDALE PARK (DARLINGTON) MANAGEMENT COMPANY (2011) LTD
Company Number - 07330651
 
ABBREVIATED BALANCE SHEET
 
30 September 2015
 
2015 2014
Notes £ £ £ £
 
CURRENT ASSETS
 
Debtors 7,754 15
Cash at Bank 8,414 15,114
16,168 15,129
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 5,953 1,219
NET CURRENT ASSETS 10,215 13,910
NET ASSETS 10,215 13,910
 
CAPITAL AND RESERVES
 
Called up share capital 2 9 9
Capital reserve 14,768 13,068
Profit and loss account (4,562 ) 833
SHAREHOLDERS' FUNDS 10,215 13,910
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 30 September 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 6 April 2016.
 
)
......................... ) MR B BERGER
Director
 
                                                                                                                                                                           
2 .
DINSDALE PARK (DARLINGTON) MANAGEMENT COMPANY (2011) LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 30 SEPTEMBER 2015
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover comprises the value of maintenance contributions chargeable.
 
 
 
2 . CALLED UP SHARE CAPITAL
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 9 9