D. P. Design Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03289351 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

D. P. Design Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

D P Harrold

Miss L J Fellows-Saunders

SECRETARY:

D P Harrold

REGISTERED OFFICE:

Bridge House

103 Bromford Road

West Bromwich

West Midlands

B70 7JB

REGISTERED NUMBER:

03289351 (England and Wales)

ACCOUNTANTS:

R H Bird and Company

Spencer House

114 High Street

Wordsley

Stourbridge

West Midlands

DY8 5QR

CURRENT ASSETS

Debtors

2

31,542

25,942

Cash at bank

2,385

3,773

33,927

29,715

CREDITORS

Amounts falling due within one year

11,889

11,588

NET CURRENT ASSETS

22,038

18,127

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,038

18,127

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

21,038

17,127

SHAREHOLDERS' FUNDS

22,038

18,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 September 2016 and
were signed on its behalf by:

D P Harrold - Director

Miss L J Fellows-Saunders - 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 January

2015).

Turnover

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

Deferred tax

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

reversed at the balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 5,859 (31.12.14 - £

5,859 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1,000

Ordinary

£1

1,000

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

R H Bird and Company

Spencer House

114 High Street

Wordsley

Stourbridge

West Midlands

DY8 5QR

19 September 2016