Danpar15 Limited - Limited company - abbreviated

REGISTERED NUMBER: 07036040 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

Danpar15 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Smith

D K Smith

REGISTERED OFFICE:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

REGISTERED NUMBER:

07036040 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

FIXED ASSETS

Tangible assets

2

1,120

-

Investments

3

299,586

257,739

300,706

257,739

CURRENT ASSETS

Cash at bank

159,479

79,044

CREDITORS

Amounts falling due within one year

108,798

99,051

NET CURRENT ASSETS/(LIABILITIES)

50,681

(20,007

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

351,387

237,732

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

351,287

237,632

SHAREHOLDERS' FUNDS

351,387

237,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th September 2015 and were signed on its
behalf by:

M Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises partnership interest profit shares.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,679

At 31st March 2015

1,679

DEPRECIATION

Charge for year

559

At 31st March 2015

559

NET BOOK VALUE

At 31st March 2015

1,120

3.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.15

31.3.14

£

Partnership interest

147,875

Partnership capital account

151,711

109,864

299,586

257,739

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

Danpar15 Limited - Limited company - abbreviated - 11.9

Danpar15 Limited - Limited company - abbreviated - 11.9