Company Registration No. 00575839 (England and Wales)
DALE LODGE RESIDENTS ASSOCIATION LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
DALE LODGE RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Directors
Joanna Angelides
Sally Astrop
Lia Bartella
Mark Brown
Elicos Charalambous
Michael Fleming
Christopher Free
Alan Mason
Pamela Moffatt
Mark Shields
Jay Thakker
Antoni Hajdon
(Appointed 5 January 2016)
Secretary
Page Registrars Ltd
Company number
00575839
Registered office
c/o BLR Property Management
Hyde House
The Hyde
London
NW9 6LH
Accountants
Myers Clark
Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1DL
DALE LODGE RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
DALE LODGE RESIDENTS ASSOCIATION LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2016
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 March 2016. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 April 2015:
Joanna Angelides
Sally Astrop
Lia Bartella
Mark Brown
Elicos Charalambous
Michael Fleming
Christopher Free
Alan Mason
Pamela Moffatt
Mark Shields
Jay Thakker
Lawdy Wong
(Resigned 5 January 2016)
Antoni Hajdon
(Appointed 5 January 2016)
On behalf of the board
Alan Mason
Director
26 October 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
DALE LODGE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 2 -
2016
2015
Notes
£
£
Current assets
Debtors
2
48
48
Total assets less current liabilities
48
48
Capital and reserves
Called up share capital
3
48
48
Shareholders' funds
48
48
Audit exemption statement
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 26 October 2016
Alan Mason
Director
Company Registration No. 00575839
DALE LODGE RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2016
2015
£
£
Other debtors
48
48
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
48 Ordinary shares of £1 each
48
48