Deacon Group Holdings Limited |
Balance Sheet |
as at 31 December 2014 |
|
Notes |
|
2014 |
|
2013 |
£ |
£ |
Current assets |
Debtors |
2,763 |
|
2,763 |
|
Current liabilities |
Creditors: amounts falling due within one year |
(8,044) |
|
(8,044) |
|
|
|
|
|
|
|
(5,281) |
|
(5,281) |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
1,000 |
|
1,000 |
Profit and loss account |
(6,281) |
|
(6,281) |
|
Shareholders' funds |
|
|
(5,281) |
|
(5,281) |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
N R Hales |
Director |
Approved by the board on 14 September 2015 |
|
Deacon Group Holdings Limited |
Notes to the Accounts |
for the year ended 31 December 2014 |
|
1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
|
2 |
Share capital |
2014 |
|
2013 |
£ |
£ |
|
|
Authorised, allotted, called up and fully paid |
|
|
1000 Ordinary Shares of 10p each |
100 |
|
100 |
|
1000 Deferred A Ordinary Shares of 10p each |
100 |
|
100 |
|
8000 Deferred B Ordinary Shares of 10p each |
800 |
|
800 |
|
|
|
|
|
|
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
|
3 |
Ultimate controlling party |
|
|
The company is controlled by its Directors |