DJP PROPERTY LIMITED Accounts filed on 31-03-2015

DJP PROPERTY LIMITED Accounts filed on 31-03-2015

DJP PROPERTY LIMITED - Company Information

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0 0 false true false true 2014-04-01 2015-03-31 2015-03-31 Nobles Construction Ltd Similar Directors Rent Receipt - £61000 true 05282011 2014-04-01 2015-03-31 05282011 2013-04-01 2014-03-31 05282011 2015-03-31 05282011 2014-03-31 05282011 2014-03-31 05282011 2013-03-31 05282011 uk-bus:Director1 2014-04-01 2015-03-31 05282011 uk-bus:Director1 2014-04-01 05282011 uk-bus:Director1 2015-03-31 05282011 uk-bus:Director2 2014-04-01 2015-03-31 05282011 uk-bus:Director2 2014-04-01 05282011 uk-bus:Director2 2015-03-31 05282011 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05282011 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05282011 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05282011 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05282011 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05282011 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05282011 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05282011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05282011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05282011 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05282011 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05282011 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 05282011 uk-bus:AllOrdinaryShares 2015-03-31 05282011 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05282011 uk-bus:AllOrdinaryShares 2014-03-31 05282011 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 05282011 uk-bus:AllPreferenceShares 2015-03-31 05282011 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05282011 uk-bus:AllPreferenceShares 2014-03-31 05282011 uk-gaap:NetGoodwill 2015-03-31 05282011 uk-gaap:NetGoodwill 2014-03-31 05282011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05282011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05282011 uk-gaap:LandBuildings 2015-03-31 05282011 uk-gaap:LandBuildings 2014-04-01 2015-03-31 05282011 uk-gaap:LandBuildings 2014-03-31 05282011 uk-gaap:PlantMachinery 2015-03-31 05282011 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05282011 uk-gaap:PlantMachinery 2014-03-31 05282011 uk-gaap:FixturesFittings 2015-03-31 05282011 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05282011 uk-gaap:FixturesFittings 2014-03-31 05282011 uk-gaap:MotorVehicles 2015-03-31 05282011 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 05282011 uk-gaap:MotorVehicles 2014-03-31 05282011 uk-gaap:OfficeEquipment 2015-03-31 05282011 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 05282011 uk-gaap:OfficeEquipment 2014-03-31 05282011 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05282011 uk-gaap:WithinOneYear 2015-03-31 05282011 uk-gaap:WithinOneYear 2014-03-31 05282011 uk-gaap:AfterOneYear 2015-03-31 05282011 uk-gaap:AfterOneYear 2014-03-31 05282011 uk-gaap:BetweenOneFiveYears 2015-03-31 05282011 uk-gaap:BetweenOneFiveYears 2014-03-31 05282011 uk-gaap:MoreThanFiveYears 2015-03-31 05282011 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

DJP PROPERTY LIMITED




Company Registration Number:
05282011 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DJP PROPERTY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: John Watson
Peter Scarisbrick
Company secretary: Peter Scarisbrick
Registered office: 11 Iliad Street
Liverpool
Merseyside
L5 3LU
Company Registration Number: 05282011 (England and Wales)

DJP PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 1,265,000 1,265,000
Total fixed assets: 1,265,000 1,265,000
Current assets
Stocks: 0 0
Debtors: 5 5,000 0
Cash at bank and in hand: 33,470 28,600
Total current assets: 38,470 28,600
Creditors
Creditors: amounts falling due within one year 6 92,892 87,377
Net current assets (liabilities): ( 54,422 ) ( 58,777 )
Total assets less current liabilities: 1,210,578 1,206,223
Creditors: amounts falling due after more than one year: 7 627,105 701,028
Provision for liabilities: 0 0
Total net assets (liabilities): 583,473 505,195

The notes form part of these financial statements

DJP PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 70 70
Revaluation reserve: 125,550 125,550
Profit and Loss account: 457,853 379,575
Total shareholders funds: 583,473 505,195

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Watson
Status: Director
Name: Peter Scarisbrick
Status: Director

The notes form part of these financial statements

DJP PROPERTY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover, which is stated net of VAT represents invoiced rental income

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated as professionally revalued on 26/7/2011

DJP PROPERTY LIMITED

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,265,000
    At 31st March 2015: 1,265,000
    Depreciation
    At 01st April 2014: 0
    At 31st March 2015: 0
    Net book value
    At 31st March 2015: 1,265,000
    At 31st March 2014: 1,265,000

DJP PROPERTY LIMITED

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

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 5,000 0
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 5,000 0

DJP PROPERTY LIMITED

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

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 49,058 49,058
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 18,324 17,189
    Accruals and deferred income: 9,260 4,880
    Other creditors: 16,250 16,250
    Total: 92,892 87,377

DJP PROPERTY LIMITED

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

  • 7. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 125,953 169,876
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 501,152 531,152
    Total: 627,105 701,028

DJP PROPERTY LIMITED

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

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 70 1.00
    1.00
    		70
    Total share capital: 70
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 70 1.00
    1.00
    		70
    Total share capital: 70

DJP PROPERTY LIMITED

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

  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: The Directors
    Name of related party: Nobles Construction Ltd
    Relationship: Similar Directors
    Description of the transaction: Rent Receipt - £61000
    Balance at 01st April 2014 0
    Balance at 31st March 2015 0