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DENISON ROAD MANAGEMENT COMPANY LIMITED




Company Registration Number:
05365242 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

DENISON ROAD MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Dr Harpal BAINS
Company secretary: Daniel Smith
Registered office: GROUND FLOOR FLAT 2 Bath Street
London
EC1V 9DX
GBR
Company Registration Number: 05365242 (England and Wales)

DENISON ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 3 3
Total current assets: 3 3
Creditors
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Total net assets (liabilities): 3 3

The notes form part of these financial statements

DENISON ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: 0 0
Total shareholders funds: 3 3

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Harpal BAINS
Status: Director

The notes form part of these financial statements

DENISON ROAD MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective 2008

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT. Turnover soley relates to the payment of Administrative Expenses related to the property under management.

    Tangible fixed assets depreciation policy

    Not applicable, no tangible fixed assets.

    Intangible fixed assets amortisation policy

    Not applicable, no intangible fixed assets.

    Valuation information and policy

    Not applicable, no stock or work in progress.

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3