D H Properties Yorkshire Ltd - Limited company - abbreviated - 11.6

D H Properties Yorkshire Ltd - Limited company - abbreviated - 11.6

D.H. PROPERTIES (YORKSHIRE) LIMITED - Company Information

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04806385 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048063852014-03-31048063852015-03-31048063852014-04-012015-03-31048063852013-03-31048063852013-04-012014-03-31048063852014-03-3104806385ns12:England2014-04-012015-03-3104806385ns14:PoundSterling2014-04-012015-03-3104806385ns7:Director12014-04-012015-03-3104806385ns7:OrdinaryShareClass12014-04-012015-03-3104806385ns5:LandBuildings2014-04-012015-03-3104806385ns7:OrdinaryShareClass12015-03-3104806385ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 04806385 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

for

D H Properties Yorkshire Ltd

D H Properties Yorkshire Ltd (Registered number: 04806385)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

D H Properties Yorkshire Ltd (Registered number: 04806385)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 193,600 193,600

CURRENT ASSETS
Cash at bank 2,837 959

CREDITORS
Amounts falling due within one year 114,188 105,826
NET CURRENT LIABILITIES (111,351 ) (104,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,249
88,733

CREDITORS
Amounts falling due after more than
one year
61,686
76,607
NET ASSETS 20,563 12,126

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 20,558 12,121
SHAREHOLDERS' FUNDS 20,563 12,126

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 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 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 11 July 2015 and were signed by:





Ms D Henderson - Director


The notes form part of these abbreviated accounts

Page 1
D H Properties Yorkshire Ltd (Registered number: 04806385)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 193,600
NET BOOK VALUE
At 31 March 2015 193,600
At 31 March 2014 193,600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
5 Ordinary £1 5 5

Page 2