DECIE PROPERTIES LIMITED Accounts filed on 31-03-2015

DECIE PROPERTIES LIMITED Accounts filed on 31-03-2015

PATIENTIA PROPERTY HOLDINGS LIMITED - Company Information

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DECIE PROPERTIES LIMITED




Company Registration Number:
00371848 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DECIE PROPERTIES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Lee Dagul
Malcolm Dagul
Company secretary: Lee Dagul
Registered office: 1 Dancastle Court
Arcadia Avenue
London
N3 2JU
Company Registration Number: 00371848 (England and Wales)

DECIE PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 2 9,553 9,553
Cash at bank and in hand: 346 346
Total current assets: 9,899 9,899
Creditors
Net current assets (liabilities): 9,899 9,899
Total assets less current liabilities: 9,899 9,899
Total net assets (liabilities): 9,899 9,899

The notes form part of these financial statements

DECIE PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 12 12
Profit and Loss account: 9,887 9,887
Total shareholders funds: 9,899 9,899

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 19 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lee Dagul
Status: Director

The notes form part of these financial statements

DECIE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

DECIE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Debtors

    2015
    £     		2014
    £
    Other debtors: 9,553 9,553
    Total: 9,553 9,553

DECIE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 24 0.50
    0.50
    		12
    Total share capital: 12
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 24 0.50
    0.50
    		12
    Total share capital: 12

DECIE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Malcolm Dagul
    Name of related party: Property Holdings Limited
    Relationship: Common ultimate controlling party
    Description of the transaction: Other debtors loan balance
    Balance at 01st April 2014 9,553
    Balance at 31st March 2015 9,553

    The loan balance is repayable on demand. No interest has been charged (2014 - £Nil.)