Abbreviated Company Accounts - DURHAM VALE DEVELOPMENTS LIMITED

DURHAM VALE DEVELOPMENTS LIMITED - Company Information

05445464 DURHAM VALE DEVELOPMENTS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05445464 2014-10-01 2015-09-30 05445464 2015-09-30 05445464 2014-09-30 05445464 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05445464 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 05445464

DURHAM VALE DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2015

DURHAM VALE DEVELOPMENTS LIMITED Registered Number 05445464

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	40,050	44,055
Tangible assets	3	1,224,043	1,214,159
Investments		-	-
		1,264,093	1,258,214
Current assets
Stocks		-	-
Debtors		20,620	36,000
Investments		-	-
Cash at bank and in hand		46,860	55,409
		67,480	91,409
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(704,053)	(91,245)
Net current assets (liabilities)		(636,573)	164
Total assets less current liabilities		627,520	1,258,378
Creditors: amounts falling due after more than one year		(541,738)	(1,200,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		85,782	58,378
Capital and reserves
Called up share capital	4	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		85,582	58,178
Shareholders' funds		85,782	58,378

For the year ending 30 September 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 21 December 2015

And signed on their behalf by:
M J Williams, Director

DURHAM VALE DEVELOPMENTS LIMITED Registered Number 05445464

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents rent received after the deduction of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures and fittings : 15% reducing balance

Intangible assets amortisation policy
Goodwill being the amount paid in the connection with the acquisition of a business in 2006 being amortised evenly over its estimated useful life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 October 2014	80,100
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	80,100
Amortisation
At 1 October 2014	36,045
Charge for the year	4,005
On disposals	0
At 30 September 2015	40,050
Net book values
At 30 September 2015	40,050
At 30 September 2014	44,055

3Tangible fixed assets

	£
Cost
At 1 October 2014	1,254,385
Additions	14,128
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	1,268,513
Depreciation
At 1 October 2014	40,226
Charge for the year	4,244
On disposals	0
At 30 September 2015	44,470
Net book values
At 30 September 2015	1,224,043
At 30 September 2014	1,214,159

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100