Abbreviated Company Accounts - DEEN'S OF HAMPTON COURT LIMITED

Abbreviated Company Accounts - DEEN'S OF HAMPTON COURT LIMITED

DEEN'S OF HAMPTON COURT LIMITED - Company Information

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Registered Number 04577872

DEEN'S OF HAMPTON COURT LIMITED

Abbreviated Accounts

31 January 2016

DEEN'S OF HAMPTON COURT LIMITED Registered Number 04577872

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 42,956 42,956
Tangible assets 3 983,504 990,346
1,026,460 1,033,302
Current assets
Stocks 15,100 10,880
Debtors 3,930 4,900
Cash at bank and in hand 41 4,294
19,071 20,074
Creditors: amounts falling due within one year (39,472) (54,121)
Net current assets (liabilities) (20,401) (34,047)
Total assets less current liabilities 1,006,059 999,255
Creditors: amounts falling due after more than one year (996,436) (990,719)
Total net assets (liabilities) 9,623 8,536
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,622 8,535
Shareholders' funds 9,623 8,536
  • For the year ending 31 January 2016 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 27 October 2016

And signed on their behalf by:
Anita DEENO, Director

DEEN'S OF HAMPTON COURT LIMITED Registered Number 04577872

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Intangible fixed assets
£
Cost
At 1 February 2015 42,956
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 42,956
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 42,956
At 31 January 2015 42,956
3Tangible fixed assets
£
Cost
At 1 February 2015 1,053,331
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,059,331
Depreciation
At 1 February 2015 62,985
Charge for the year 12,842
On disposals -
At 31 January 2016 75,827
Net book values
At 31 January 2016 983,504
At 31 January 2015 990,346