Abbreviated Company Accounts - DJP PROPERTY LIMITED

DJP PROPERTY LIMITED - Company Information

05282011 DJP PROPERTY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05282011 2015-04-01 2016-03-31 05282011 2016-03-31 05282011 2015-03-31 05282011 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05282011 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05282011

DJP PROPERTY LIMITED

Abbreviated Accounts

31 March 2016

DJP PROPERTY LIMITED Registered Number 05282011

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,265,000	1,265,000
		1,265,000	1,265,000
Current assets
Debtors		-	5,000
Cash at bank and in hand		43,856	33,470
		43,856	38,470
Creditors: amounts falling due within one year	3	(103,643)	(92,892)
Net current assets (liabilities)		(59,787)	(54,422)
Total assets less current liabilities		1,205,213	1,210,578
Creditors: amounts falling due after more than one year	3	(637,507)	(627,105)
Total net assets (liabilities)		567,706	583,473
Capital and reserves
Called up share capital	4	70	70
Revaluation reserve		125,550	125,550
Profit and loss account		442,086	457,853
Shareholders' funds		567,706	583,473

For the year ending 31 March 2016 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 20 September 2016

And signed on their behalf by:
John Watson, Director
Peter Scarisbrick, Director

DJP PROPERTY LIMITED Registered Number 05282011

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial statements have been prepared under the historical cost convention

Turnover policy
Turnover, which is stated net of VAT represents invoiced rental income

Tangible assets depreciation policy
Tangible fixed assets are stated as professionally revalued 0n 26/7/2011

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,265,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,265,000
Depreciation
At 1 April 2015	0
Charge for the year	-
On disposals	-
At 31 March 2016	0
Net book values
At 31 March 2016	1,265,000
At 31 March 2015	1,265,000

3Creditors

	2016 £	2015 £
Secured Debts	185,000	175,011

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
70 Ordinary shares of £1 each	70	70