Abbreviated Company Accounts - DDM DEVELOPMENTS LIMITED

Abbreviated Company Accounts - DDM DEVELOPMENTS LIMITED


Registered Number NI053783

DDM DEVELOPMENTS LIMITED

Abbreviated Accounts

28 February 2016

DDM DEVELOPMENTS LIMITED Registered Number NI053783

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 4,936
- 4,936
Current assets
Stocks 236,635 193,203
Cash at bank and in hand 10,120 5,448
246,755 198,651
Creditors: amounts falling due within one year 3 (49,445) (1,341)
Net current assets (liabilities) 197,310 197,310
Total assets less current liabilities 197,310 202,246
Creditors: amounts falling due after more than one year 3 (61,580) (61,580)
Total net assets (liabilities) 135,730 140,666
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 135,728 140,664
Shareholders' funds 135,730 140,666
  • For the year ending 28 February 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 31 October 2016

And signed on their behalf by:
JOHN DOHERTY, Director

DDM DEVELOPMENTS LIMITED Registered Number NI053783

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts have been prepared from the financial records and information in accordance with Standard Accounting Practice which enabled presentation of accurate accounts suitable for preparation of proper tax information returns.

2Tangible fixed assets
£
Cost
At 1 March 2015 4,936
Additions -
Disposals (4,936)
Revaluations -
Transfers -
At 28 February 2016 0
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 0
At 28 February 2015 4,936

ASSET SCRAPPED

3Creditors
2016
£
2015
£
Secured Debts 111,025 62,921
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2