Abbreviated Company Accounts - DAMAS DEVELOPMENTS LTD.

DAMAS DEVELOPMENTS LTD. - Company Information

SC233237 DAMAS DEVELOPMENTS LTD. 2016-03-31 false 2015-04-01 2016-03-31 true SC233237 2015-04-01 2016-03-31 SC233237 2016-03-31 SC233237 2015-03-31 SC233237 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC233237 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC233237

DAMAS DEVELOPMENTS LTD.

Abbreviated Accounts

31 March 2016

DAMAS DEVELOPMENTS LTD. Registered Number SC233237

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	457,249	457,249
		457,249	457,249
Current assets
Stocks		5,000	5,500
Investments		-	-
Cash at bank and in hand		6,507	10,917
		11,507	16,417
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	(513,155)	(513,919)
Net current assets (liabilities)		(501,648)	(497,502)
Total assets less current liabilities		(44,399)	(40,253)
Creditors: amounts falling due after more than one year	3	0	(4,762)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(44,399)	(45,015)
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(44,499)	(45,115)
Shareholders' funds		(44,399)	(45,015)

For the year ending 31 March 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 18 March 2017

And signed on their behalf by:
Didar Dalkic, Director

DAMAS DEVELOPMENTS LTD. Registered Number SC233237

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015	457,249
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	457,249
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	457,249
At 31 March 2015	457,249

3Creditors

	2016 £	2015 £
Secured Debts	25,254	57,019
Non-instalment debts due after 5 years	487,901	456,900

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100