D H Properties Yorkshire Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04806385 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

D H Properties Yorkshire Ltd

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

193,600

193,600

CURRENT ASSETS

Cash at bank

959

5,203

CREDITORS

Amounts falling due within one year

105,830

98,143

NET CURRENT LIABILITIES

(104,871

)

(92,940

)

TOTAL ASSETS LESS CURRENT LIABILITIES

88,729

100,660

CREDITORS

Amounts falling due after more than one year

76,607

90,980

NET ASSETS

12,122

9,680

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

12,121

9,679

SHAREHOLDERS' FUNDS

12,122

9,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 August 2014 and were signed by:

Ms D Henderson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

193,600

NET BOOK VALUE

At 31 March 2014

193,600

At 31 March 2013

193,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

5

Ordinary

£1

1

1

4 Ordinary shares of £1 were issued during the year for cash of £ 4 .