Denehaven Limited - Period Ending 2016-05-31

Registration number: 06230227

Denehaven Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2016
 

Denehaven Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Denehaven Limited (Registration number: 06230227)
Abbreviated Balance Sheet at 31 May 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					1			1
Current assets
Debtors					9,633			8,433
Cash at bank and in hand					2			2
					9,635			8,435
Creditors: Amounts falling due within one year					(2,836)			(2,430)
Net current assets					6,799			6,005
Net assets					6,800			6,006
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					6,798			6,004
Shareholders' funds					6,800			6,006

For the year ending 31 May 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 director acknowledges his 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 director on 24 February 2017

.........................................
Mr N Beard
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Denehaven Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Depreciation

Depreciation is not provided on the freehold reversionary interest.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 June 2015		1			1
At 31 May 2016		1			1
Depreciation
At 31 May 2016		-			-
Net book value
At 31 May 2016		1			1
At 31 May 2015		1			1

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary Shares of £1 each		2			2			2			2

Page 2