Abbreviated Company Accounts - DUKE STREET ESTATES LIMITED

Abbreviated Company Accounts - DUKE STREET ESTATES LIMITED


Registered Number 02431965

DUKE STREET ESTATES LIMITED

Abbreviated Accounts

31 December 2014

DUKE STREET ESTATES LIMITED Registered Number 02431965

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 7,352 7,352
7,352 7,352
Current assets
Stocks 991,596 991,596
Cash at bank and in hand 307,332 217,483
1,298,928 1,209,079
Prepayments and accrued income 3,000 26,086
Creditors: amounts falling due within one year (678,034) (642,968)
Net current assets (liabilities) 623,894 592,197
Total assets less current liabilities 631,246 599,549
Creditors: amounts falling due after more than one year (350,000) (350,000)
Total net assets (liabilities) 281,246 249,549
Capital and reserves
Called up share capital 375,000 375,000
Profit and loss account (93,754) (125,451)
Shareholders' funds 281,246 249,549
  • 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
C. G. Wilson, Director

DUKE STREET ESTATES LIMITED Registered Number 02431965

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents rental income and trading profits

2Fixed assets Investments
Fixed assets have been fully depreciated