Abbreviated Company Accounts - D7 DEVELOPMENTS LTD

Abbreviated Company Accounts - D7 DEVELOPMENTS LTD

D7 DEVELOPMENTS LTD - Company Information

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Registered Number 08149902

D7 DEVELOPMENTS LTD

Abbreviated Accounts

31 December 2015

D7 DEVELOPMENTS LTD Registered Number 08149902

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,525,024 475,024
2,525,024 475,024
Current assets
Debtors 2,842 2,842
Cash at bank and in hand 1 5,407
2,843 8,249
Creditors: amounts falling due within one year (697,899) (64,171)
Net current assets (liabilities) (695,056) (55,922)
Total assets less current liabilities 1,829,968 419,102
Creditors: amounts falling due after more than one year 0 (581,474)
Total net assets (liabilities) 1,829,968 (162,372)
Capital and reserves
Called up share capital 1 1
Revaluation reserve 2,050,000 -
Profit and loss account (220,033) (162,373)
Shareholders' funds 1,829,968 (162,372)
  • For the year ending 31 December 2015 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 November 2016

And signed on their behalf by:
MM BALL, Director

D7 DEVELOPMENTS LTD Registered Number 08149902

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015 475,024
Additions -
Disposals -
Revaluations 2,050,000
Transfers -
At 31 December 2015 2,525,024
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 2,525,024
At 31 December 2014 475,024

Investment Property Was Valued at Open Market Value at December 2015 by the Director