| Dowry Park Estates Ltd |
| Registered number: |
02652871 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,931,000 |
|
|
1,931,472 |
| Investments |
3 |
|
|
1 |
|
|
1 |
|
|
|
|
1,931,001 |
|
|
1,931,473 |
|
| Current assets |
| Debtors |
|
|
54,403 |
|
|
49,510 |
| Cash at bank and in hand |
|
|
90,580 |
|
|
87,501 |
|
|
|
144,983 |
|
|
137,011 |
|
| Creditors: amounts falling due within one year |
|
|
(27,734) |
|
|
(23,562) |
|
| Net current assets |
|
|
|
117,249 |
|
|
113,449 |
|
| Total assets less current liabilities |
|
|
|
2,048,250 |
|
|
2,044,922 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(428,110) |
|
|
(455,422) |
|
|
|
| Net assets |
|
|
|
1,620,140 |
|
|
1,589,500 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
175,000 |
|
|
175,000 |
| Revaluation reserve |
|
|
|
1,136,599 |
|
|
1,136,599 |
| Profit and loss account |
|
|
|
308,541 |
|
|
277,901 |
|
| Shareholders' funds |
|
|
|
1,620,140 |
|
|
1,589,500 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Ashton |
| Director |
| Approved by the board on 30 June 2016 |
|
| Dowry Park Estates Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
1,956,454 |
|
At 31 December 2015 |
1,956,454 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
24,982 |
|
Charge for the year |
472 |
|
At 31 December 2015 |
25,454 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
1,931,000 |
|
At 31 December 2014 |
1,931,472 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 January 2015 |
1 |
|
|
At 31 December 2015 |
1 |
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
175,000 |
|
175,000 |
|
|
|
|
|
|
|
|
|
