DLR Developments Limited - Limited company - abbreviated - 11.9

DLR Developments Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 03938874 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

DLR Developments Limited

DLR Developments Limited (Registered number: 03938874)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DLR Developments Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: R S Wheelton
D C Pascoe





SECRETARY: R S Wheelton





REGISTERED OFFICE: 16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 03938874 (England and Wales)





ACCOUNTANTS: Pelham
16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

DLR Developments Limited (Registered number: 03938874)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 198 263

CURRENT ASSETS
Stocks 230,750 230,265
Debtors 70,584 70,086
Cash at bank 8,972 18,979
310,306 319,330
CREDITORS
Amounts falling due within one year 275,737 277,650
NET CURRENT ASSETS 34,569 41,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,767

41,943

PROVISIONS FOR LIABILITIES 40 53
NET ASSETS 34,727 41,890

CAPITAL AND RESERVES
Called up share capital 3 170 170
Share premium 14,950 14,950
Profit and loss account 19,607 26,770
SHAREHOLDERS' FUNDS 34,727 41,890

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 23 December 2015 and were signed on its behalf
by:





R S Wheelton - Director


DLR Developments Limited (Registered number: 03938874)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 represents net invoiced sales of goods, excluding value added tax.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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
At 1 April 2014
and 31 March 2015 14,994
DEPRECIATION
At 1 April 2014 14,731
Charge for year 65
At 31 March 2015 14,796
NET BOOK VALUE
At 31 March 2015 198
At 31 March 2014 263

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
150 Ordinary £1 150 150
20 'A' Ordinary -Non Voting £1 20 20
170 170