De Mowbray House Freehold Limited - Dormant company accounts 17.1

REGISTERED NUMBER: 08943444 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2016

FOR

DE MOWBRAY HOUSE FREEHOLD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Tomaszuk

Mrs N M Watson

Mrs C E Yewman

P W Bigge

SECRETARY:

Town & City Secretaries Ltd

REGISTERED OFFICE:

2nd Floor

North Point

Faverdale North

Darlington

Co. Durham

DL3 0PH

REGISTERED NUMBER:

08943444 (England and Wales)

FIXED ASSETS

Tangible assets

2

9,024

CURRENT ASSETS

Debtors

2

NET CURRENT ASSETS

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,026

CREDITORS

Amounts falling due after more than one
year

3

9,024

NET ASSETS

2

CAPITAL AND RESERVES

Called up share capital

4

2

SHAREHOLDERS' FUNDS

2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5th May 2017 and were signed on its behalf by:

P W Bigge - 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 year and previous period.

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2015

and 31st August 2016

9,024

NET BOOK VALUE

At 31st August 2016

9,024

At 31st August 2015

9,024

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31/8/16

31/8/15

£

Repayable otherwise than by instalments

9,024

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/16

31/8/15

value:

£

2

Ordinary £1

2