Abbreviated Company Accounts - DIMPLEX DEVELOPMENTS LTD

DIMPLEX DEVELOPMENTS LTD - Company Information

08653474 DIMPLEX DEVELOPMENTS LTD 2015-08-31 false 2014-09-01 2015-08-31 true 08653474 2014-09-01 2015-08-31 08653474 2015-08-31 08653474 2014-08-31 08653474 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08653474 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08653474

DIMPLEX DEVELOPMENTS LTD

Abbreviated Accounts

31 August 2015

DIMPLEX DEVELOPMENTS LTD Registered Number 08653474

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,431,929	145,021
		2,431,929	145,021
Current assets
Debtors		-	100
Cash at bank and in hand		260	52,266
		260	52,366
Creditors: amounts falling due within one year		(2,437,403)	(199,457)
Net current assets (liabilities)		(2,437,143)	(147,091)
Total assets less current liabilities		(5,214)	(2,070)
Total net assets (liabilities)		(5,214)	(2,070)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,314)	(2,170)
Shareholders' funds		(5,214)	(2,070)

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.

Approved by the Board on 27 May 2016

And signed on their behalf by:
Amar Ali, Director

DIMPLEX DEVELOPMENTS LTD Registered Number 08653474

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not revered at the balance sheet date where transactions or events have occurred at that date will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 September 2014	145,021
Additions	2,286,908
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,431,929
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	2,431,929
At 31 August 2014	145,021

3Called Up Share Capital
Allotted, called up and fully paid:

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