Abbreviated Company Accounts - DOMAIN ESTATES LIMITED

Abbreviated Company Accounts - DOMAIN ESTATES LIMITED

LEGAL AT WORK LIMITED - Company Information

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Registered Number 05186032

DOMAIN ESTATES LIMITED

Abbreviated Accounts

31 August 2015

DOMAIN ESTATES LIMITED Registered Number 05186032

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 5,608 6,356
Investments - -
5,608 6,356
Current assets
Debtors - -
Investments - -
Cash at bank and in hand 43 71
43 71
Creditors: amounts falling due within one year (24,737) (22,158)
Net current assets (liabilities) (24,694) (22,087)
Total assets less current liabilities (19,086) (15,731)
Creditors: amounts falling due after more than one year (1,158) (1,315)
Accruals and deferred income (360) (360)
Total net assets (liabilities) (20,604) (17,406)
Capital and reserves
Called up share capital 100 100
Profit and loss account (20,704) (17,506)
Shareholders' funds (20,604) (17,406)
  • 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:
Jonathan Dudson, Director

DOMAIN ESTATES LIMITED Registered Number 05186032

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of the asset, less its estimated residual value, over the useful economic life of that asset as follows;

Leasehold improvement: Over the term of the lease

2Tangible fixed assets
£
Cost
At 1 September 2014 13,720
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 13,720
Depreciation
At 1 September 2014 7,364
Charge for the year 748
On disposals -
At 31 August 2015 8,112
Net book values
At 31 August 2015 5,608
At 31 August 2014 6,356