Fifteen Developments Limited,Ltd - Accounts

Fifteen Developments Limited,Ltd - Accounts

FIFTEEN DEVELOPMENTS LIMITED - Company Information

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2014-10-01 true false Private Limited Company 08676162 2015-09-30 08676162 2014-10-01 2015-09-30 08676162 2014-09-30 08676162 2013-10-01 2014-09-30 08676162 uk-bus:Director1 2014-10-01 2015-09-30 08676162 uk-gaap:WithinOneYear 2015-09-30 08676162 uk-gaap:WithinOneYear 2014-09-30 08676162 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
Fifteen Developments Limited
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08676162
2
Contents Page
Fifteen Developments Limited
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 September 2015
Fifteen Developments Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Daval Consultancy
Suite 7 North Wing,
Warlies Park House
Horseshoe Hill
Upshire, Essex
EN9 3SL
21 March 2016
Dated:
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4
Abbreviated Balance Sheet
Fifteen Developments Limited
As at 30 September 2015
08676162
Registered Number :
£
£
2015
Notes
2014
Current assets
Stocks
819,754
-
Debtors
-
960
Cash at bank and in hand
462,003
736
462,963
820,490
Creditors: amounts falling due within one year
2
(525,727)
(413,076)
294,763
49,887
Net current assets
Total assets less current liabilities
49,887
294,763
49,887
Net assets
294,763
Capital and reserves
Called up share capital
1
3
1
Revaluation reserve
316,559
-
Profit and loss account
49,886
(21,797)
49,887
294,763
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 22 March 2016
Mr Paul Viner Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 30 September 2015
Fifteen Developments Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2015
2 Creditors: amounts falling due within one year
£
£
2014
-
228,375
Bank loans and overdrafts (secured)
3 Share capital
Authorised
1,000 Class A shares of £1.00 each
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
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