Capital Developments (Property) Limited - Dormant company accounts 11.6

Capital Developments (Property) Limited - Dormant company accounts 11.6

CAPITAL DEVELOPMENTS (PROPERTY) LIMITED - Company Information

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REGISTERED NUMBER: 05036999 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2014

for

Capital Developments (Property) Limited

Capital Developments (Property) Limited (Registered number: 05036999)






Contents of the Financial Statements
for the Year Ended 31 December 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Capital Developments (Property) Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: D Ridge





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 05036999 (England and Wales)
Page 1
Capital Developments (Property) Limited (Registered number: 05036999)

Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £   
CURRENT ASSETS
Debtors 275,364 275,364
Cash at bank 388 388
275,752 275,752
CREDITORS
Amounts falling due within one year 2,968 2,968
NET CURRENT ASSETS 272,784 272,784
TOTAL ASSETS LESS CURRENT
LIABILITIES
272,784
272,784

CAPITAL AND RESERVES
Called up share capital 3 70,002 70,002
Profit and loss account 202,782 202,782
SHAREHOLDERS' FUNDS 272,784 272,784

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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.

These financial statements 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 10 August 2015 and were signed by:





D Ridge - Director


The notes form part of these abbreviated accounts

Page 2
Capital Developments (Property) Limited (Registered number: 05036999)

Notes to the Financial Statements
for the Year Ended 31 December 2014

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).

The company was dormant throughout the current year and previous year.

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

Motor vehicles - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 600
DEPRECIATION
At 1 January 2014
and 31 December 2014 600
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
70,002 Ordinary £1 70,002 70,002

4. ULTIMATE PARENT COMPANY

Hartly Limited is regarded by the director as being the company's ultimate parent company.

Page 3