DEWAR DEVELOPMENTS LIMITED Accounts filed on 30-06-2015

DEWAR DEVELOPMENTS LIMITED Accounts filed on 30-06-2015

DEWAR DEVELOPMENTS LIMITED - Company Information

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DEWAR DEVELOPMENTS LIMITED




Company Registration Number:
03040409 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

DEWAR DEVELOPMENTS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Mr D C MACNAB
Company secretary: Mrs M A MACNAB
Registered office: 40 Great Lane
Frisby On The Wreake
Melton Mowbray
Leicestershire
LE14 2PB
Company Registration Number: 03040409 (England and Wales)

DEWAR DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 0 1,700
Total fixed assets: 0 1,700
Current assets
Stocks: 0 0
Debtors: 5 7,500 90
Cash at bank and in hand: 32,962 65,480
Total current assets: 40,462 65,570
Creditors
Creditors: amounts falling due within one year 6 25,069 21,379
Net current assets (liabilities): 15,393 44,191
Total assets less current liabilities: 15,393 45,891
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 15,393 45,891

The notes form part of these financial statements

DEWAR DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 2 2
Revaluation reserve: 0 0
Profit and Loss account: 15,391 45,889
Total shareholders funds: 15,393 45,891

For the year ending 30 June 2015 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.

The financial statements were approved by the Board of Directors on 27 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D C MACNAB
Status: Director

The notes form part of these financial statements

DEWAR DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the historical cost convention

    Turnover policy

    Turnover represents the amount derived from the provision of services falling within the company's activities

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost less estimated residual value of each asset over its expected useful life

DEWAR DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2014: 8,473
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2015: 8,473
    Depreciation
    At 01st July 2014: 6,773
    Charge for year: 1,700
    On disposals: 0
    Other adjustments 0
    At 30th June 2015: 8,473
    Net book value
    At 30th June 2015: 0
    At 30th June 2014: 1,700

DEWAR DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 7,500 0
    Other debtors: 0 0
    Prepayments and accrued income: 0 90
    Total: 7,500 90

DEWAR DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 0 800
    Other creditors: 25,069 20,579
    Total: 25,069 21,379

    The amount shown under other creditors is the directors loan account which is interest free and repayable upon demand

DEWAR DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2