Abbreviated Company Accounts - DEVON HOUSE ESTATES LIMITED

DEVON HOUSE ESTATES LIMITED - Company Information

03659394 DEVON HOUSE ESTATES LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03659394 2012-11-01 2013-10-31 03659394 2013-10-31 03659394 2012-10-31 03659394 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03659394 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03659394

DEVON HOUSE ESTATES LIMITED

Abbreviated Accounts

31 October 2013

DEVON HOUSE ESTATES LIMITED Registered Number 03659394

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	550,500	692,199
		550,500	692,199
Current assets
Debtors		201	278
Cash at bank and in hand		299	250
		500	528
Creditors: amounts falling due within one year	3	(3,345)	(11,921)
Net current assets (liabilities)		(2,845)	(11,393)
Total assets less current liabilities		547,655	680,806
Creditors: amounts falling due after more than one year	3	(435,328)	(566,933)
Total net assets (liabilities)		112,327	113,873
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		112,227	113,773
Shareholders' funds		112,327	113,873

For the year ending 31 October 2013 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 8 July 2014

And signed on their behalf by:
LAURENCE J TRACKMAN, Director
JUDITH S TRACKMAN, Director

DEVON HOUSE ESTATES LIMITED Registered Number 03659394

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Land and Buildings - These are revalued annually by the Directors
Leasehold properties - Straight line over the life of the lease
Fixtures and Fittings - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	721,771
Additions	-
Disposals	(141,252)
Revaluations	-
Transfers	-
At 31 October 2013	580,519
Depreciation
At 1 November 2012	29,572
Charge for the year	447
On disposals	-
At 31 October 2013	30,019
Net book values
At 31 October 2013	550,500
At 31 October 2012	692,199

3Creditors

	2013 £	2012 £
Secured Debts	435,328	566,933

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100