DAMEMS DEVELOPMENTS LIMITED Accounts filed on 31-08-2015

DAMEMS DEVELOPMENTS LIMITED Accounts filed on 31-08-2015

DAMEMS DEVELOPMENTS LIMITED - Company Information

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DAMEMS DEVELOPMENTS LIMITED




Company Registration Number:
05893361 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

DAMEMS DEVELOPMENTS LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Mr P Whitfield
Mrs G Whitfield
Mr S Whitfield
Company secretary: Mr S Whitfield
Registered office: Damems Mill House, Damems Lane
Keighley
West Yorkshire
BD22 7AR
Company Registration Number: 05893361 (England and Wales)

DAMEMS DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 49,993 50,413
Total fixed assets: 49,993 50,413
Current assets
Debtors: 4 4 15
Cash at bank and in hand: 280 292
Total current assets: 284 307
Creditors
Creditors: amounts falling due within one year 5 100 100
Net current assets (liabilities): 184 207
Total assets less current liabilities: 50,177 50,620
Creditors: amounts falling due after more than one year: 6 242,204 234,787
Total net assets (liabilities): ( 192,027 ) ( 184,167 )

The notes form part of these financial statements

DAMEMS DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 192,127 ) ( 184,267 )
Total shareholders funds: ( 192,027 ) ( 184,167 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Whitfield
Status: Director

The notes form part of these financial statements

DAMEMS DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historic cost convention

    Turnover policy

    Represents the total turnover, excluding VAT, of sales made during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculates to write off the cost less residual value of each asset over its expected useful economic life. Equipments - 10% reducing balance.

DAMEMS DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 55,449
    At 31st August 2015: 55,449
    Depreciation
    At 01st September 2014: 5,036
    Charge for year: 420
    At 31st August 2015: 5,456
    Net book value
    At 31st August 2015: 49,993
    At 31st August 2014: 50,413

DAMEMS DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Debtors

    2015
    £     		2014
    £
    Trade debtors: 4 15
    Total: 4 15

DAMEMS DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 100 100
    Total: 100 100

DAMEMS DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 6. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Other creditors: 242,204 234,787
    Total: 242,204 234,787

DAMEMS DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100