Abbreviated Company Accounts - DALTON COURT INVESTMENTS LIMITED

DALTON COURT INVESTMENTS LIMITED - Company Information

07226335 DALTON COURT INVESTMENTS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07226335 2015-05-01 2016-04-30 07226335 2016-04-30 07226335 2015-04-30 07226335 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07226335 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07226335

DALTON COURT INVESTMENTS LIMITED

Abbreviated Accounts

30 April 2016

DALTON COURT INVESTMENTS LIMITED Registered Number 07226335

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	100	100
		100	100
Creditors: amounts falling due within one year		(99)	(99)
Net current assets (liabilities)		(99)	(99)
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	3	1	1
Shareholders' funds		1	1

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
D P Walsh, Director

DALTON COURT INVESTMENTS LIMITED Registered Number 07226335

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Other accounting policies
The Company was dormant throughout the current year and previous year.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Fixed assets Investments
Investments other than Loan

Balance brought forward & carried forward - £100

The Company's investments at the balance sheet date in the share capital of companies include the following:

GJP (Carlisle) Limited
Nature of business : Construct and lease a care facility.
Class of shares: A ordinary shares - 100% holding and B ordinary shares - 100% holding.
Aggregate capital and reserves for year ended 31.12.15 £1,519,878 (31.12.14: £1,296,297).
Profit for the year - for year ended 31.12.15 - £223,581 (31.12.14: £279,901).

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1