DUKESFIELD PROPERTIES LIMITED Accounts filed on 30-06-2015
DUKESFIELD PROPERTIES LIMITED Accounts filed on 30-06-2015
DUKESFIELD PROPERTIES LIMITED
Company Registration Number:
03143848 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
DUKESFIELD PROPERTIES LIMITED
Company Information
for the Period Ended
30th June 2015
Director: |
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Company secretary: |
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Registered office: |
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Sussex | ||
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Company Registration Number: |
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DUKESFIELD PROPERTIES LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
DUKESFIELD PROPERTIES LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Mark Prince
Status: Director
The notes form part of these financial statements
DUKESFIELD PROPERTIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and are in accordance with applicable accounting standards
DUKESFIELD PROPERTIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Intangible assets
Total Cost £ At 01st July 2014: 2,486 2,486 Net book value £ At 30th June 2015: 2,486 At 30th June 2014: 2,486
DUKESFIELD PROPERTIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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3. Tangible assets
Total Cost £ At 01st July 2014: 444,561 Additions: 6,874 At 30th June 2015: 451,435 Depreciation At 01st July 2014: 11,092 Charge for year: 6,016 At 30th June 2015: 17,108 Net book value At 30th June 2015: 434,327 At 30th June 2014: 433,469