Abbreviated Company Accounts - DLA & G PROPERTIES LIMITED

DLA & G PROPERTIES LIMITED - Company Information

06021389 DLA & G PROPERTIES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06021389 2015-01-01 2015-12-31 06021389 2015-12-31 06021389 2014-12-31 06021389 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06021389 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06021389

DLA & G PROPERTIES LIMITED

Abbreviated Accounts

31 December 2015

DLA & G PROPERTIES LIMITED Registered Number 06021389

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	139,291	139,291
		139,291	139,291
Creditors: amounts falling due within one year		(160,524)	(159,924)
Net current assets (liabilities)		(160,524)	(159,924)
Total assets less current liabilities		(21,233)	(20,633)
Total net assets (liabilities)		(21,233)	(20,633)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(21,234)	(20,634)
Shareholders' funds		(21,233)	(20,633)

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 30 September 2016

And signed on their behalf by:
Emily-Rose Mabley, Director

DLA & G PROPERTIES LIMITED Registered Number 06021389

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Going concern The financial statements have been prepared on a going concern basis.

Depreciation
The cost of tangible fixed assets is their purchase cost together with any incidental costs of acquisitions

No depreciation has been provided on the freehold property as required by SSAP12 .

Asset class Depreciation method and rate
Propery 0%

Foreign currency
Issued share capital is translated into Sterling at the rate of exchange ruling on the date of issue
All other assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling on the balance sheet date
Income received and expenditure incurred in foreign currencies is translated into sterling at the rate of exchange ruling on the date the transaction took place

2Tangible fixed assets

	£
Cost
At 1 January 2015	139,291
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	139,291
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	139,291
At 31 December 2014	139,291

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1