Little Dene Maintenance Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00944385 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2015 TO 30 APRIL 2016

FOR

LITTLE DENE MAINTENANCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M M Clare

G H Evans

A J Horne

J P R Orme

REGISTERED OFFICE:

c/o Kingston Property Services

Beaminster Way East

Kingston Park

Newcastle upon Tyne

Tyne and Wear

NE3 2ER

REGISTERED NUMBER:

00944385 (England and Wales)

ACCOUNTANTS:

Robson Laidler Accountants Limited

Fernwood House

Fernwood Road

Jesmond

Newcastle upon Tyne

NE2 1TJ

FIXED ASSETS

Tangible assets

2

980

980

CREDITORS

Amounts falling due within one year

980

980

NET CURRENT LIABILITIES

(980

)

(980

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 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 26 January 2017 and were signed on its behalf by:

J P R Orme - 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 January 2015).

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

No depreciation is provided against the freehold interest which consists entirely of land.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 April 2016

980

NET BOOK VALUE

At 30 April 2016

980

At 30 June 2015

980