Deacon Group Holdings Limited - Accounts

Registered number

01170432

Deacon Group Holdings Limited

Report and Accounts

31 December 2015

Deacon Group Holdings Limited
Registered number:		01170432
Directors' Report

The directors present their report and accounts for the year ended 31 December 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	N R Hales
	Mrs J C Wood



Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 16 September 2016 and signed on its behalf.





N R Hales
Director

Deacon Group Holdings Limited
Profit and Loss Account
for the year ended 31 December 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Deacon Group Holdings Limited
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Current assets
Debtors		2,763		2,763

Current liabilities
Creditors: amounts falling due within one year		(8,044)		(8,044)




		(5,281)		(5,281)


Capital and reserves
Called up share capital	2	1,000		1,000
Profit and loss account		(6,281)		(6,281)

Shareholders' funds		(5,281)		(5,281)


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.





N R Hales
Director
Approved by the board on 16 September 2016

Deacon Group Holdings Limited
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital	2015		2014
£			£

	Authorised, allotted, called up and fully paid

	1000 Ordinary Shares of 10p each	100		100
	1000 Deferred A Ordinary Shares of 10p each	100		100
	8000 Deferred B Ordinary Shares of 10p each	800		800

		1,000		1,000


3	Ultimate controlling party

	The company is controlled by its Directors