DUE SOUTH PROPERTIES LIMITED Accounts filed on 30-06-2014

DUE SOUTH PROPERTIES LIMITED Accounts filed on 30-06-2014

DUE SOUTH PROPERTIES LIMITED - Company Information

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DUE SOUTH PROPERTIES LIMITED




Company Registration Number:
07656611 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

DUE SOUTH PROPERTIES LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Christopher James Ogle
Rosemary Clare Victoria Ogle
Christopher Stuart Murray
Judith Louise Murray
Company secretary: Christopher James Ogle
Registered office: 142 Bennerley Road
London
SW11 6DY
Company Registration Number: 07656611 (England and Wales)

DUE SOUTH PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 21,487 25,049
Total fixed assets: 21,487 25,049
Current assets
Stocks: 28,223 22,502
Cash at bank and in hand: 0 1,041
Total current assets: 28,223 23,543
Creditors
Creditors: amounts falling due within one year 309 282
Net current assets (liabilities): 27,914 23,261
Total assets less current liabilities: 49,401 48,310
Creditors: amounts falling due after more than one year: 23,787 23,371
Total net assets (liabilities): 25,614 24,939

The notes form part of these financial statements

DUE SOUTH PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 24,614 23,939
Total shareholders funds: 25,614 24,939

For the year ending 30 June 2014 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 23 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher James Ogle
Status: Director

The notes form part of these financial statements

DUE SOUTH PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The directors have relied upon the provisions of Sections 249AA and 388A of the Companies Act 1985 and have resolved not to appoint auditors.

    Tangible fixed assets depreciation policy

    Costs of purchase charged as depreciation over 5 year period.

    Valuation information and policy

    Investments are valued at cost on the basis that they are long term and their value will fluctuate. They will be revalued upon realisation.

DUE SOUTH PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 26,173
    Disposals: 3,000
    At 30th June 2014: 23,173
    Depreciation
    At 01st July 2013: 1,124
    Charge for year: 562
    At 30th June 2014: 1,686
    Net book value
    At 30th June 2014: 21,487
    At 30th June 2013: 25,049

DUE SOUTH PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000