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REGISTERED NUMBER: 08106530 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5
DOLPHIN QUAYS APARTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2016







DIRECTORS: Mr N W H Lax
Mr M N Steinberg





SECRETARY: Mr N W H Lax





REGISTERED OFFICE: 10 Upper Berkeley Street
London
W1H 7PE





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)

ABRIDGED BALANCE SHEET
30 June 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 105,251 53,450
Cash at bank 13,027 32,830
118,278 86,280
CREDITORS
Amounts falling due within one year 81,994 79,238
NET CURRENT ASSETS 36,284 7,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,284

7,042

ACCRUALS AND DEFERRED INCOME 48,564 43,165
NET LIABILITIES (12,280 ) (36,123 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (12,282 ) (36,125 )
SHAREHOLDERS' FUNDS (12,280 ) (36,123 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.
DOLPHIN QUAYS APARTMENTS LIMITED (REGISTERED NUMBER: 08106530)

ABRIDGED BALANCE SHEET - continued
30 June 2016


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 March 2017 and were signed on its
behalf by:





Mr N W H Lax - Director

DOLPHIN QUAYS APARTMENTS LIMITED (REGISTERED NUMBER: 08106530)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2016

1. STATUTORY INFORMATION

Dolphin Quays Apartments Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. ULTIMATE CONTROLLING PARTY

There is no overall control.
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 and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income
Statement and certain other primary statements and the Report of the Directors are not required to
be filed with the Registrar of Companies.

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 year ended 30 June 2016
which comprise the Abridged Income Statement, Abridged 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://www.accaglobal.com/rulebook.

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 profit of Dolphin Quays Apartments Limited. You consider that Dolphin Quays Apartments Limited is exempt from the statutory audit requirement for the year.

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


29 March 2017

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