DONGARD_PROPERTIES_LIMITE - Accounts
DONGARD_PROPERTIES_LIMITE - Accounts
Company Registration No. 07393449 (England and Wales)
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(503,203 )
(440,214 )
Net current liabilities
(503,203 )
(437,529 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(300,167 )
(318,286 )
(12,535)
(18,706)
Capital and reserves
Called up share capital
3
Profit and loss account
(12,635 )
(18,806 )
Shareholders' funds
(12,535 )
(18,706 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 23 September 2015
Director
Director
Company Registration No. 07393449
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The directors, having regard to the nature, size and complexity of the business, have assessed the financial risks affecting the company and its operations for the 12 months from the approval of the financial statements and consider it appropriate to prepare the financial statements on a going concern basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Land and buildings Leasehold
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
738,689
Additions
54,190
At 31 March 2015
792,879
Depreciation
At 1 April 2014
1,581
Charge for the year
463
At 31 March 2015
2,044
Net book value
At 31 March 2015
790,835
At 31 March 2014
737,109
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid