Abbreviated Company Accounts - DISRAELI ROAD PROPERTIES LIMITED

Abbreviated Company Accounts - DISRAELI ROAD PROPERTIES LIMITED

DISRAELI ROAD PROPERTIES LIMITED - Company Information

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Registered Number 00814819

DISRAELI ROAD PROPERTIES LIMITED

Abbreviated Accounts

5 April 2015

DISRAELI ROAD PROPERTIES LIMITED Registered Number 00814819

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 315,050 315,050
Investments - -
315,050 315,050
Current assets
Stocks - -
Debtors 3 25,104 28,104
Investments - -
Cash at bank and in hand - -
25,104 28,104
Prepayments and accrued income - -
Creditors: amounts falling due within one year (148,099) (148,099)
Net current assets (liabilities) (122,995) (119,995)
Total assets less current liabilities 192,055 195,055
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (6,301) (3,301)
Accruals and deferred income (1,150) (1,150)
Total net assets (liabilities) 184,604 190,604
Capital and reserves
Called up share capital 100 100
Profit and loss account 184,504 190,504
Shareholders' funds 184,604 190,604
  • For the year ending 5 April 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 4 January 2016

And signed on their behalf by:
Mr R Willett, Director

DISRAELI ROAD PROPERTIES LIMITED Registered Number 00814819

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 6 April 2014 315,050
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 315,050
Depreciation
At 6 April 2014 -
Charge for the year -
On disposals -
At 5 April 2015 -
Net book values
At 5 April 2015 315,050
At 5 April 2014 315,050
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 25,104 28,014