Abbreviated Company Accounts - DELAMERE HOMES PULFORD LIMITED

DELAMERE HOMES PULFORD LIMITED - Company Information

05297789 DELAMERE HOMES PULFORD LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05297789 2014-08-01 2015-07-31 05297789 2015-07-31 05297789 2014-07-31 05297789 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05297789 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 05297789

DELAMERE HOMES PULFORD LIMITED

Abbreviated Accounts

31 July 2015

DELAMERE HOMES PULFORD LIMITED Registered Number 05297789

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		1,201,109	1,201,109
Debtors		25,321	19,693
Cash at bank and in hand		968	1,927
		1,227,398	1,222,729
Creditors: amounts falling due within one year		(416,123)	(416,123)
Net current assets (liabilities)		811,275	806,606
Total assets less current liabilities		811,275	806,606
Creditors: amounts falling due after more than one year		(855,883)	(855,883)
Total net assets (liabilities)		(44,608)	(49,277)
Capital and reserves
Called up share capital	2	20,000	20,000
Profit and loss account		(64,608)	(69,277)
Shareholders' funds		(44,608)	(49,277)

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
J A Norris, Director

DELAMERE HOMES PULFORD LIMITED Registered Number 05297789

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 A Ordinary shares of £1 each	10,000	10,000
10,000 B Ordinary shares of £1 each	10,000	10,000