Companyyyy name: ENTER COMPANyyyyyyyyyyyY NAME INCLUDING LTD IF

APPLICABLE

Company number: ENTER COMPANY NUMBER

Balance Sheet as at: ENTER YEAR END DATE

20?? 20??
£ £ £ £
Fixed assets
Tangible assets 0.00 0.00

Current assets
Accrued income 0.00 0.00
Debtors 0.00 0.00
Prepayments 0.00 0.00
Cash at bank and in hand 0.00 0.00

Current liabilities
Bank overdraft (net of petty cash balances) 0.00 0.00
Creditors 0.00 0.00
Accruals 0.00 0.00
Provisions 0.00 0.00

Net current assets 0.00 0.00

Net assets 0.00 0.00

Statements:

a) For the year ending ENTER YEAR END DATE ENTER COMPANY NAME was entitled to
exemption from audit under section 480 of the Companies Act 2006 relating to dormant
companies.

b) Directors responsibilities:
 The members have not required the company to obtain an audit of its accounts for
the year in question in accordance with section 476
 The directors acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting periods and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to
companies subject to small companies’ regime.

These accounts were approved by the Board of Directors on ENTER TODAY’S DATE and
signed on their behalf by:

_______________________
ENTER DIRECTORS NAME
Director
 Instructions – Do not send this page to Companies House
Dormant Company Accounts for a company Limited by Guarantee

Do not send this form to Companies House. This is for information only

1. Complete all of the fields as indicated in the document –

- Green text is the company name including the word limited. If
the company does not have the word limited in the name then do
not include it on this document
- Red text is the registered company number
- Blue text is the financial year end of the company, also know as
the accounting reference date
- Pink text is the year the accounts relate to. For example if these
accounts are for a year ending in 2010 you enter “2010” above
the column on the left and “2009” above the column on the right.
If this is the first finical year for the company see the note below.
- Orange text is today’s date
- Light blue text is the name of the director signing the document
2. Print the document in black and white
3. Get the company director to sign the notice
4. Once the completed document has been signed it needs to be sent to
Companies House before the accounts become overdue

Note – If this is the company’s first financial year end you will need to delete
the column on the right as there is no previous year. If the company traded
last year and was dormant for the current year just ended then this dormant
accounts template is not suitable. If the company has completed any
purchase or sales then this form may not be suitable.

You can check your company dates and registered number at Companies
House website here - https://ewf.companieshouse.gov.uk/