Dei Gratia Limited Small abbreviated accounts

DEI GRATIA LIMITED - Company Information

FY Private Limited Company Company accounts 2017-01-31 2017-01-31 false true false false false false false false false false false false true true 2015-05-01 true xbrli:pure xbrli:shares iso4217:GBP SC226860 2015-05-01 2016-04-30 SC226860 2016-04-30 SC226860 2015-04-30 SC226860 2015-04-30 SC226860 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-05-01 2016-04-30 SC226860 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 SC226860 uk-bus:Director1 2015-05-01 2016-04-30 SC226860 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 SC226860 uk-bus:OrdinaryShareClass1 2016-04-30 SC226860 uk-bus:OrdinaryShareClass1 2015-04-30 SC226860 uk-lang:English 2015-05-01 2016-04-30 SC226860 uk-curr:PoundSterling 2015-05-01 2016-04-30

COMPANY REGISTRATION NUMBER SC226860

DEI GRATIA LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30 April 2016

NELSON GILMOUR SMITH

Chartered Accountants

Mercantile Chambers

53 Bothwell Street

Glasgow

G2 6TB

DEI GRATIA LIMITED

ABBREVIATED BALANCE SHEET

30 April 2016

		2016		2015
Note		£	£	£
Fixed assets	2
Tangible assets			10,893	14,892
			--------	--------

Current assets

Cash at bank and in hand	2,281		503

Creditors: Amounts falling due within one year	5,472		6,882
	-------		-------
Net current liabilities		( 3,191)	( 6,379)
		--------	--------
Total assets less current liabilities		7,702	8,513

Creditors: Amounts falling due after more than one year	146,977	146,977
	---------	---------
	( 139,275)	( 138,464)
	---------	---------

Capital and reserves

Called up equity share capital	3	500,000	500,000
Profit and loss account		( 639,275)	( 638,464)
		---------	---------
Deficit		( 139,275)	( 138,464)
		---------	---------

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 30 January 2017 .

Mr A B McClure

Company Registration Number: SC226860

DEI GRATIA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 APRIL 2016

1. Accounting policies

Basis of accounting

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).

The accounts have been prepared on a going concern basis despite there being net liabilities at the balance sheet date as the Director will not seek repayment of his loan, which exceeds the net liabilities, until the company has sufficient funds

Fixed assets

Income from fixed asset investments and transactions with these property investments are based on the latest available accounts closest to the company's year end, usually 31 March or 5 April. The director considers that transactions between these dates and the company's year end will not have a material efect on the trading of the company. Fixed asset investments are stated at cost unless the director considers that any temporary diminution in value from cost has become permanent.

Depreciation

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:

2. Fixed assets

	Tangible Assets
	£

Cost

At 1 May 2015	79,010
Additions	( 45)
Repayment of Capital	( 3,954)
	--------
At 30 April 2016	75,011
	--------

Depreciation

At 1 May 2015	64,118
	--------
At 30 April 2016	64,118
	--------

Net book value

At 30 April 2016	10,893
	--------

At 30 April 2015	14,892
	--------

3. Share capital

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	500,000	500,000	500,000	500,000
	---------	---------	---------	---------