REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 17TH MARCH 2014 TO 31ST AUGUST 2015 |
|
FOR |
|
DE MOWBRAY HOUSE FREEHOLD LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 17TH MARCH 2014 TO 31ST AUGUST 2015 |
|
FOR |
|
DE MOWBRAY HOUSE FREEHOLD LIMITED |
DE MOWBRAY HOUSE FREEHOLD LIMITED (REGISTERED NUMBER: 08943444) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 17th March 2014 to 31st August 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
DE MOWBRAY HOUSE FREEHOLD LIMITED |
|
COMPANY INFORMATION |
for the Period 17th March 2014 to 31st August 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
DE MOWBRAY HOUSE FREEHOLD LIMITED (REGISTERED NUMBER: 08943444) |
|
BALANCE SHEET |
31st August 2015 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Debtors |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CREDITORS |
Amounts falling due after more than one
year |
3 |
|
NET ASSETS |
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
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 financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
DE MOWBRAY HOUSE FREEHOLD LIMITED (REGISTERED NUMBER: 08943444) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 17th March 2014 to 31st August 2015 |
|
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 April 2008). |
|
The company was dormant throughout the period ended 31st August 2015. |
|
Tangible fixed assets |
|
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 31st August 2015 |
|
NET BOOK VALUE |
At 31st August 2015 |
|
|
3. | CREDITORS |
|
Creditors include the following debts falling due in more than five years: |
|
£ |
Repayable otherwise than by instalments | 9,024 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary £1 | 2 |
|