Deanbuild Properties Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03622603 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Deanbuild Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D J G Mills

REGISTERED OFFICE:

6A High St

Blakeney

Lydney

Gloucestershire

GL15 4DY

REGISTERED NUMBER:

03622603 (England and Wales)

ACCOUNTANTS:

Clark Willetts & Co.

Chartered Accountants

5a Newerne St.

Lydney

Gloucestershire

GL15 5RA

FIXED ASSETS

Tangible assets

2

417,059

417,403

CURRENT ASSETS

Cash at bank

63,848

54,408

CREDITORS

Amounts falling due within one year

253,382

247,617

NET CURRENT LIABILITIES

(189,534

)

(193,209

)

TOTAL ASSETS LESS CURRENT LIABILITIES

227,525

224,194

CREDITORS

Amounts falling due after more than one year

97,984

101,926

NET ASSETS

129,541

122,268

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

129,539

122,266

SHAREHOLDERS' FUNDS

129,541

122,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 August 2014 and were signed by:

D J G Mills - 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 represents net invoiced sales of services, 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 etc

-

15% on reducing balance

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 January 2013

and 31 December 2013

420,354

DEPRECIATION

At 1 January 2013

2,951

Charge for year

344

At 31 December 2013

3,295

NET BOOK VALUE

At 31 December 2013

417,059

At 31 December 2012

417,403

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

2

Ordinary £1

£1

2

2