DETTLING_DEVELOPMENTS_LIM - Accounts


Company Registration Number 03599648 (England and Wales)
DETTLING DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
DETTLING DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
Mr G T Lever
Mr S H Cotton
Secretary
Mrs M A Avis
Company number
03599648
Registered office
2nd Floor
The Atrium
31 church Road
Ashford
TW15 2UD
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
DETTLING DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DETTLING DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
8,643
8,643
Creditors: amounts falling due within one year
(230)
(230)
Net current assets
8,413
8,413
Creditors: amounts falling due after more than one year
(429,786)
(429,786)
Net liabilities
(421,373)
(421,373)
Capital and reserves
(421,373)
(421,373)
Notes to the financial statements
1
Amounts owed to shareholders

Included in other creditors are interest free loans of £214,893 and £214,893 (2016: £214,893 and £214,893) from S H Cotton, a director of the company, and GTL Property Fund Management Limited, a company in which G T Lever is a director.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Dettling Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, The Atrium, 31 church Road, Ashford, TW15 2UD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DETTLING DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 September 2019 and are signed on its behalf by:
Mr G T Lever
Director
Company Registration Number 03599648
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