Abbreviated Company Accounts - DYLAN ESTATES LIMITED

DYLAN ESTATES LIMITED - Company Information

04276803 DYLAN ESTATES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04276803 2014-09-01 2015-08-31 04276803 2015-08-31 04276803 2014-08-31 04276803 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04276803 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 04276803

DYLAN ESTATES LIMITED

Abbreviated Accounts

31 August 2015

DYLAN ESTATES LIMITED Registered Number 04276803

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	127,882	128,035
		127,882	128,035
Current assets
Cash at bank and in hand		11,068	5,321
		11,068	5,321
Creditors: amounts falling due within one year		(10,621)	(7,793)
Net current assets (liabilities)		447	(2,472)
Total assets less current liabilities		128,329	125,563
Creditors: amounts falling due after more than one year		(60,182)	(62,711)
Total net assets (liabilities)		68,147	62,852
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		68,145	62,850
Shareholders' funds		68,147	62,852

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 3 May 2016

And signed on their behalf by:
MRS J K BASI, Director

DYLAN ESTATES LIMITED Registered Number 04276803

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.

Turnover policy
Turnover represents the value,net of value added tax and discounts,of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
plant and machinery 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	128,438
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	128,438
Depreciation
At 1 September 2014	403
Charge for the year	153
On disposals	-
At 31 August 2015	556
Net book values
At 31 August 2015	127,882
At 31 August 2014	128,035

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2