Micro-entity Accounts - DOLAN ESTATES LIMITED

DOLAN ESTATES LIMITED - Company Information

04122334 DOLAN ESTATES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04122334 2016-01-01 2016-12-31 04122334 2016-12-31 04122334 2015-12-31 04122334 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04122334 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04122334 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 04122334

DOLAN ESTATES LIMITED

Micro-entity Accounts

31 December 2016

DOLAN ESTATES LIMITED Registered Number 04122334

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	512,623	512,693
		512,623	512,693
Current Assets		46,077	33,900
Creditors: amounts falling due within one year		(197,648)	(202,628)
Net current assets (liabilities)		(151,571)	(168,728)
Total assets less current liabilities		361,052	343,965
Accruals and deferred income		(3,369)	(3,369)
Total net assets (liabilities)		357,683	340,596
Capital and reserves
Called up share capital	2	4	4
Revaluation reserve		35,000	35,000
Profit and loss account		322,679	305,592
Shareholders' funds		357,683	340,596

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2017

And signed on their behalf by:
Bernard Dolan, Director

DOLAN ESTATES LIMITED Registered Number 04122334

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	513,729
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	513,729
Depreciation
At 1 January 2016	1,036
Charge for the year	70
On disposals	-
At 31 December 2016	1,106
Net book values
At 31 December 2016	512,623
At 31 December 2015	512,693

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4