Abbreviated Company Accounts - DEANE REALTY LIMITED

Abbreviated Company Accounts - DEANE REALTY LIMITED

DEANE REALTY LIMITED - Company Information

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Registered Number 06293843

DEANE REALTY LIMITED

Abbreviated Accounts

30 June 2016

DEANE REALTY LIMITED Registered Number 06293843

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,328,246 578,063
1,328,246 578,063
Current assets
Stocks - 750,183
Debtors 108,338 106,533
Cash at bank and in hand 5,084 16,300
113,422 873,016
Creditors: amounts falling due within one year (820,125) (823,421)
Net current assets (liabilities) (706,703) 49,595
Total assets less current liabilities 621,543 627,658
Creditors: amounts falling due after more than one year (401,187) (416,700)
Total net assets (liabilities) 220,356 210,958
Capital and reserves
Called up share capital 1 1
Profit and loss account 220,355 210,957
Shareholders' funds 220,356 210,958
  • For the year ending 30 June 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 8 December 2016

And signed on their behalf by:
Andre Dacosta Dwight LINDO, Director

DEANE REALTY LIMITED Registered Number 06293843

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 578,063
Additions 750,183
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,328,246
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 1,328,246
At 30 June 2015 578,063