Abbreviated Company Accounts - DRAGON APARTMENT LETS LIMITED

Abbreviated Company Accounts - DRAGON APARTMENT LETS LIMITED

DRAGON APARTMENT LETS LIMITED - Company Information

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Registered Number 09137868

DRAGON APARTMENT LETS LIMITED

Abbreviated Accounts

31 December 2015

DRAGON APARTMENT LETS LIMITED Registered Number 09137868

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,223 1,529
1,223 1,529
Current assets
Debtors 646 1,293
Cash at bank and in hand 44,102 83,460
44,748 84,753
Creditors: amounts falling due within one year (20,282) (56,000)
Net current assets (liabilities) 24,466 28,753
Total assets less current liabilities 25,689 30,282
Provisions for liabilities (245) (306)
Total net assets (liabilities) 25,444 29,976
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 15,444 19,976
Shareholders' funds 25,444 29,976
  • For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
Z Mills, Director

DRAGON APARTMENT LETS LIMITED Registered Number 09137868

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,668
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,668
Depreciation
At 1 January 2015 139
Charge for the year 306
On disposals -
At 31 December 2015 445
Net book values
At 31 December 2015 1,223
At 31 December 2014 1,529