DGP ADMASTON LIMITED Accounts filed on 31-12-2014

DGP ADMASTON LIMITED Accounts filed on 31-12-2014


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DGP ADMASTON LIMITED




Company Registration Number:
05320895 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

DGP ADMASTON LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Angela Bravo
Company secretary: Sulnox ecrow nominees
Registered office: Redwood House Stoke Court Drive
Stoke Poges
Slough
SL2 4LT
Company Registration Number: 05320895 (England and Wales)

DGP ADMASTON LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 430,000 430,000
Total fixed assets: 430,000 430,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 430,000 430,000
Creditors: amounts falling due after more than one year: 462,352 463,066
Provision for liabilities: 0 0
Total net assets (liabilities): ( 32,352 ) ( 33,066 )

The notes form part of these financial statements

DGP ADMASTON LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 32,452 ) ( 33,166 )
Total shareholders funds: ( 32,352 ) ( 33,066 )

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Bravo
Status: Director

The notes form part of these financial statements

DGP ADMASTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Turnover policy

    rents received

    Tangible fixed assets depreciation policy

    no depreciation

    Valuation information and policy

    at market value

DGP ADMASTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 430,000
    At 31st December 2014: 430,000
    Net book value
    At 31st December 2014: 430,000
    At 31st December 2013: 430,000

    No depreciation of assets

DGP ADMASTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100