Dock Street Freehold Limited - Limited company - abbreviated - 11.6

Dock Street Freehold Limited - Limited company - abbreviated - 11.6

DOCK STREET FREEHOLD LIMITED - Company Information

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DOCK STREET FREEHOLD LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015






DOCK STREET FREEHOLD LIMITED (REGISTERED NUMBER: 05342189)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DOCK STREET FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr D J Shute





SECRETARY: Mrs J D Rodgers





REGISTERED OFFICE: 4 Butts Court
Leeds
West Yorkshire
LS1 5JS





REGISTERED NUMBER: 05342189 (England and Wales)





ACCOUNTANTS: Winn & Co
Chartered Accountants
62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS
Page 1
DOCK STREET FREEHOLD LIMITED (REGISTERED NUMBER: 05342189)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 168,159 168,159

CURRENT ASSETS
Cash at bank 16,104 6,794

CREDITORS
Amounts falling due within one year 2,853 3,106
NET CURRENT ASSETS 13,251 3,688
TOTAL ASSETS LESS CURRENT
LIABILITIES
181,410
171,847

CAPITAL AND RESERVES
Called up share capital 3 33,536 33,536
Share premium 70,164 70,164
Profit and loss account 77,710 68,147
SHAREHOLDERS' FUNDS 181,410 171,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 April 2015 and were signed by:





Mr D J Shute - Director


The notes form part of these abbreviated accounts

Page 2
DOCK STREET FREEHOLD LIMITED (REGISTERED NUMBER: 05342189)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted in the preparation of the financial statements are set out below and
have remained unchanged from the previous period and also have been consistently applied within the same
accounts.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 168,159
NET BOOK VALUE
At 31 March 2015 168,159
At 31 March 2014 168,159

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
36 Ordinary £1 36 36
33,500 Investor Preference 1 33,500 33,500
33,536 33,536

Page 3