Abbreviated Company Accounts - DORCHESTER HOUSE MANAGEMENT LIMITED

Abbreviated Company Accounts - DORCHESTER HOUSE MANAGEMENT LIMITED

DORCHESTER HOUSE MANAGEMENT LIMITED - Company Information

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Registered Number 05919742

DORCHESTER HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2016

DORCHESTER HOUSE MANAGEMENT LIMITED Registered Number 05919742

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 5,820 6,320
5,820 6,320
Current assets
Debtors 540 538
Cash at bank and in hand 16,223 5,746
16,763 6,284
Creditors: amounts falling due within one year (2,680) (6,669)
Net current assets (liabilities) 14,083 (385)
Total assets less current liabilities 19,903 5,935
Total net assets (liabilities) 19,903 5,935
Reserves
Income and expenditure account 19,903 5,935
Members' funds 19,903 5,935
  • For the year ending 31 August 2016 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 21 February 2017

And signed on their behalf by:
M Lamb, Director
M Grayson, Director

DORCHESTER HOUSE MANAGEMENT LIMITED Registered Number 05919742

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2015 6,320
Additions -
Disposals (500)
Revaluations -
Transfers -
At 31 August 2016 5,820
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 5,820
At 31 August 2015 6,320