08106530 14.6.12 30.6.13 30.6.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081065302012-06-13081065302013-06-30081065302012-06-142013-06-30081065302012-06-1308106530ns12:England2012-06-142013-06-3008106530ns14:PoundSterling2012-06-142013-06-3008106530ns7:Director12012-06-142013-06-3008106530ns7:OrdinaryShareClass12012-06-142013-06-3008106530ns7:Director22012-06-142013-06-3008106530ns7:CompanySecretary2012-06-142013-06-3008106530ns7:RegisteredOffice2012-06-142013-06-3008106530ns7:EntityAccountantsOrAuditors2012-06-142013-06-3008106530ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 08106530 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 14 JUNE 2012 TO 30 JUNE 2013

FOR

DOLPHIN QUAYS APARTMENTS LIMITED
DOLPHIN QUAYS APARTMENTS LIMITED (REGISTERED NUMBER: 08106530)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 14 June 2012 to 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4
DOLPHIN QUAYS APARTMENTS LIMITED

COMPANY INFORMATION
for the Period 14 June 2012 to 30 June 2013







DIRECTORS: Ms L J Brooks
Mr J H Gershinson





SECRETARY: Ms L J Brooks





REGISTERED OFFICE: 33 Wigmore Street
London
W1U 1BZ





REGISTERED NUMBER: 08106530 (England and Wales)





ACCOUNTANTS: Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS
DOLPHIN QUAYS APARTMENTS LIMITED (REGISTERED NUMBER: 08106530)

ABBREVIATED BALANCE SHEET
30 June 2013

Notes £   
CURRENT ASSETS
Debtors 84,979
Cash at bank 23,405
108,384
CREDITORS
Amounts falling due within one year 55,779
NET CURRENT ASSETS 52,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,605

PROVISIONS FOR LIABILITIES (10,750 )

ACCRUALS AND DEFERRED INCOME (45,637 )
NET LIABILITIES (3,782 )

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account (3,784 )
SHAREHOLDERS' FUNDS (3,782 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2013 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 7 March 2014 and were signed on its behalf by:





Mr J H Gershinson - Director

DOLPHIN QUAYS APARTMENTS LIMITED (REGISTERED NUMBER: 08106530)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 14 June 2012 to 30 June 2013

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
2 Share capital 1 £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DOLPHIN QUAYS APARTMENTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Dolphin Quays Apartments Limited for the period ended 30 June 2013 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Dolphin Quays Apartments Limited, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Dolphin Quays Apartments Limited and state those matters that we have agreed to state to the Board of
Directors of Dolphin Quays Apartments Limited, as a body, in this report in accordance with the requirements of the
Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of
Directors, as a body, for our work or for this report.

It is your duty to ensure that Dolphin Quays Apartments Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dolphin
Quays Apartments Limited. You consider that Dolphin Quays Apartments Limited is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Dolphin Quays Apartments
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS


7 March 2014

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.