Abbreviated Company Accounts - DUKE STREET ESTATES LIMITED

DUKE STREET ESTATES LIMITED - Company Information

02431965 DUKE STREET ESTATES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02431965 2013-01-01 2013-12-31 02431965 2013-12-31 02431965 2012-12-31 02431965 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02431965 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02431965

DUKE STREET ESTATES LIMITED

Abbreviated Accounts

31 December 2013

DUKE STREET ESTATES LIMITED Registered Number 02431965

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	340
Investments	3	7,352	7,352
		7,352	7,692
Current assets
Stocks		991,596	991,596
Debtors	4	26,086	15,034
Cash at bank and in hand		217,483	265,258
		1,235,165	1,271,888
Creditors: amounts falling due within one year		(642,968)	(714,123)
Net current assets (liabilities)		592,197	557,765
Total assets less current liabilities		599,549	565,457
Creditors: amounts falling due after more than one year		(350,000)	(350,000)
Total net assets (liabilities)		249,549	215,457
Capital and reserves
Called up share capital	5	375,000	375,000
Profit and loss account		(125,451)	(159,543)
Shareholders' funds		249,549	215,457

For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
C. G. Wilson, Director

DUKE STREET ESTATES LIMITED Registered Number 02431965

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents gross rental income and other sundry income

Tangible assets depreciation policy
All tangible assets have been written off

Intangible assets amortisation policy
No amortisation policy exists

Valuation information and policy
Cost basis

Other accounting policies
None

2Tangible fixed assets

	£
Cost
At 1 January 2013	7,745
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,745
Depreciation
At 1 January 2013	7,405
Charge for the year	340
On disposals	-
At 31 December 2013	7,745
Net book values
At 31 December 2013	0
At 31 December 2012	340

3Fixed assets Investments
Shares held on the London Stock Exchange at cost

4Debtors

All debtors and prepayments are due within a year

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
375,000 Ordinary shares of £1 each	375,000	375,000