DELAFIELD PROPERTIES LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05080767 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

DELAFIELD PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Sofroniou

SECRETARY:

REGISTERED OFFICE:

105 SEVEN SISTERS ROAD

London

N7 7QP

REGISTERED NUMBER:

05080767 (England and Wales)

ACCOUNTANTS:

C. Charles & Co

Chartered Certified Accountants

105 Seven Sisters Road

London

N7 7QP

FIXED ASSETS

Tangible assets

2

856,905

848,074

CURRENT ASSETS

Debtors

1,344

2,384

Cash at bank and in hand

280

246

1,624

2,630

CREDITORS

Amounts falling due within one year

2,257

5,137

NET CURRENT LIABILITIES

(633

)

(2,507

)

TOTAL ASSETS LESS CURRENT LIABILITIES

856,272

845,567

CREDITORS

Amounts falling due after more than one year

3

(760,137

)

(760,796

)

ACCRUALS AND DEFERRED INCOME

(3,530

)

(3,563

)

NET ASSETS

92,605

81,208

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

92,505

81,108

SHAREHOLDERS' FUNDS

92,605

81,208

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 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 25 January 2016 and were signed by:

G Sofroniou - 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.

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

848,074

Additions

8,831

At 31 March 2015

856,905

NET BOOK VALUE

At 31 March 2015

856,905

At 31 March 2014

848,074

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.15

31.3.14

£

£

Repayable by instalments

305,914

305,914

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100