Abbreviated Company Accounts - DPGC ESTATES LIMITED

Abbreviated Company Accounts - DPGC ESTATES LIMITED


Registered Number 00115023

DPGC ESTATES LIMITED

Abbreviated Accounts

31 March 2015

DPGC ESTATES LIMITED Registered Number 00115023

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 27,084 27,084
27,084 27,084
Current assets
Debtors 2,315 2,315
2,315 2,315
Net current assets (liabilities) 2,315 2,315
Total assets less current liabilities 29,399 29,399
Total net assets (liabilities) 29,399 29,399
Capital and reserves
Called up share capital 3 21,301 21,301
Profit and loss account 8,098 8,098
Shareholders' funds 29,399 29,399
  • For the year ending 31 March 2015 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 26 November 2015

And signed on their behalf by:
A Howat, Director

DPGC ESTATES LIMITED Registered Number 00115023

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 27,084
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 27,084
Depreciation
At 1 April 2014 0
Charge for the year -
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 27,084
At 31 March 2014 27,084
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
21,300 Ordinary shares of £1 each 21,300 21,300
1 Preference shares of £1 each 1 1