REGISTERED NUMBER: 04130613 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

DOVECOTE COURT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss K Van Greuning

SECRETARY:

Mrs P E Griffin

REGISTERED OFFICE:

3 Queen Street

Ashford

Kent

TN23 1RF

REGISTERED NUMBER:

04130613 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

3 Queen Street

Ashford

Kent

TN23 1RF

FIXED ASSETS

Tangible assets

4

2,406

2,406

CURRENT ASSETS

Debtors

5

1,093

899

Cash at bank and in hand

6,584

919

7,677

1,818

CREDITORS

Amounts falling due within one year

6

2,594

1,752

NET CURRENT ASSETS

5,083

66

TOTAL ASSETS LESS CURRENT LIABILITIES

7,489

2,472

CAPITAL AND RESERVES

Called up share capital

12

12

Other reserves

2,394

2,394

Retained earnings

5,083

66

SHAREHOLDERS' FUNDS

7,489

2,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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

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

The financial statements were approved by the director on 16 May 2018 and were signed by:

Miss K Van Greuning - Director

1.	STATUTORY INFORMATION

Dovecote Court Company 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2017

and 31 December 2017

2,406

NET BOOK VALUE

At 31 December 2017

2,406

At 31 December 2016

2,406

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Other debtors

1,093

899

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Other creditors

2,594

1,752