Abbreviated Company Accounts - DPS (CHUDLEIGH) LIMITED

Abbreviated Company Accounts - DPS (CHUDLEIGH) LIMITED


Registered Number 05062198

DPS (CHUDLEIGH) LIMITED

Abbreviated Accounts

30 April 2015

DPS (CHUDLEIGH) LIMITED Registered Number 05062198

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Stocks 951,235 1,232,421
Debtors 21,089 25,189
Cash at bank and in hand 1,291 168
973,615 1,257,778
Creditors: amounts falling due within one year (157,490) (238,625)
Net current assets (liabilities) 816,125 1,019,153
Total assets less current liabilities 816,125 1,019,153
Creditors: amounts falling due after more than one year (1,017,647) (1,227,500)
Total net assets (liabilities) (201,522) (208,347)
Capital and reserves
Called up share capital 597 597
Profit and loss account (202,119) (208,944)
Shareholders' funds (201,522) (208,347)
  • For the year ending 30 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 15 January 2016

And signed on their behalf by:
A Schuh, Director

DPS (CHUDLEIGH) LIMITED Registered Number 05062198

Notes to the Abbreviated Accounts for the period ended 30 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
Revenue derived from the sale of development and construction of residential
property is substantially complete.
The total turnover of the company for the year has been derived from its
principal activity wholly undertaken in UK

Valuation information and policy
Stock and work in progress are valued at lower of cost and net realisable value