Abbreviated Company Accounts - DAIMLER ESTATES LTD

DAIMLER ESTATES LTD - Company Information

03323663 DAIMLER ESTATES LTD 2015-07-28 false 2014-08-01 2015-07-28 true 03323663 2014-08-01 2015-07-28 03323663 2015-07-28 03323663 2014-07-31 03323663 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-28 03323663 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03323663

DAIMLER ESTATES LTD

Abbreviated Accounts

28 July 2015

DAIMLER ESTATES LTD Registered Number 03323663

Abbreviated Balance Sheet as at 28 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	651,724	651,797
		651,724	651,797
Current assets
Debtors		10,710	4,942
Cash at bank and in hand		5,786	-
		16,496	4,942
Creditors: amounts falling due within one year	3	(252,190)	(252,459)
Net current assets (liabilities)		(235,694)	(247,517)
Total assets less current liabilities		416,030	404,280
Creditors: amounts falling due after more than one year	3	(255,000)	(276,995)
Total net assets (liabilities)		161,030	127,285
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		161,029	127,284
Shareholders' funds		161,030	127,285

For the year ending 28 July 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 13 October 2016

And signed on their behalf by:
A BREUER, Director

DAIMLER ESTATES LTD Registered Number 03323663

Notes to the Abbreviated Accounts for the period ended 28 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 33.33% on cost

Valuation information and policy
All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 August 2014	651,947
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 July 2015	651,947
Depreciation
At 1 August 2014	150
Charge for the year	73
On disposals	-
At 28 July 2015	223
Net book values
At 28 July 2015	651,724
At 31 July 2014	651,797

3Creditors

	2015 £	2014 £
Secured Debts	208,932	225,993

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1