Darwen Street 5 Limited - Accounts

Registered number

01714620

Darwen Street 5 Limited

Report and Accounts

31 December 2015

Darwen Street 5 Limited
Registered number:		01714620
Directors' Report

The directors present their report and accounts for the year ended 31 December 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	K A MacAulay
	J E MacAulay

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 5 September 2016 and signed on its behalf.





K A MacAulay
Director

Darwen Street 5 Limited
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Current liabilities
Creditors:amounts falling due within one year		(170,270)		(170,270)

		(170,270)		(170,270)


Capital and reserves
Called up share capital	2	70,000		70,000
Profit and loss account		(240,270)		(240,270)

Shareholders' funds		(170,270)		(170,270)


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





K A MacAulay
Director
Approved by the board on 5 September 2016

Darwen Street 5 Limited
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	70,000		70,000


3	Ultimate controlling party

	The ultimate holding company is Dukefield Limited, a company incorporated in Great Britain.